TigerLogic Corp. (TIGR) Financials Nov 14, 2014, 2:04 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for TigerLogic Corp.
Fiscal year is April-March. All values USD millions. 2010 2011 2012 2013 2014 5-year trend
Sales/Revenue 13.94M 13.67M 13.35M 12.84M 5.49M
Cost of Goods Sold (COGS) incl. D&A 1.71M 1.73M 1.84M 1.71M 1.85M
COGS excluding D&A 1.34M 1.37M 1.68M 1.56M 1.66M
Depreciation & Amortization Expense 374,000 364,000 159,000 144,000 191,000
Depreciation 374,000 364,000 159,000 129,000 115,000
Amortization of Intangibles 0 0 0 15,000 76,000
Gross Income 12.22M 11.94M 11.51M 11.14M 3.64M
2010 2011 2012 2013 2014 5-year trend
SG&A Expense 14.61M 14.77M 14.9M 13.72M 14.59M
Research & Development 6.14M 5.96M 5.89M 5.25M 4.44M
Other SG&A 8.47M 8.81M 9.01M 8.47M 10.15M
Other Operating Expense 0 0 0 0 0
Unusual Expense 0 0 0 288,000 209,000
EBIT after Unusual Expense 0 0 0 (288,000) (209,000)
Non Operating Income/Expense 778,000 (1,000) (64,000) 4,000 (68,000)
Non-Operating Interest Income - - - 0 0
Equity in Affiliates (Pretax) 0 0 0 - -
Interest Expense 1,000 0 0 0 -
Gross Interest Expense 1,000 0 0 0 -
Interest Capitalized 0 0 0 0 0
Pretax Income (1.61M) (2.83M) (3.45M) (2.87M) (11.23M)
Income Tax (2,000) 149,000 98,000 77,000 (3.97M)
Income Tax - Current Domestic - - 98,000 0 0
Income Tax - Current Foreign - - - 76,000 123,000
Income Tax - Deferred Domestic - - - 0 (4.1M)
Income Tax - Deferred Foreign - - - 1,000 7,000
Income Tax Credits - - 0 0 0
Equity in Affiliates 0 0 0 0 -
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income (1.6M) (2.98M) (3.55M) (2.94M) (7.26M)
Minority Interest Expense 0 0 0 0 0
Net Income (1.6M) (2.98M) (3.55M) (2.94M) (7.26M)
Extraordinaries & Discontinued Operations 0 0 0 0 8.56M
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 5.92M
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 2.64M
Net Income After Extraordinaries (1.6M) (2.98M) (3.55M) (2.94M) 1.3M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (1.6M) (2.98M) (3.55M) (2.94M) (7.26M)
EPS (Basic) (0.06) (0.11) (0.13) (0.10) (0.15)
Basic Shares Outstanding 27.31M 28.01M 28.15M 28.55M 30.26M
EPS (Diluted) (0.06) (0.11) (0.13) (0.10) (0.15)
Diluted Shares Outstanding 27.31M 28.01M 28.15M 28.55M 30.26M
EBITDA (2.01M) (2.47M) (3.23M) (2.44M) (10.76M)
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for TigerLogic Corp.
Fiscal year is April-March. All values USD millions. 2010 2011 2012 2013 2014 5-year trend
Sales/Revenue 13.94M 13.67M 13.35M 12.84M 5.49M
Cost of Goods Sold (COGS) incl. D&A 1.71M 1.73M 1.84M 1.71M 1.85M
COGS excluding D&A 1.34M 1.37M 1.68M 1.56M 1.66M
Depreciation & Amortization Expense 374,000 364,000 159,000 144,000 191,000
Depreciation 374,000 364,000 159,000 129,000 115,000
Amortization of Intangibles 0 0 0 15,000 76,000
Gross Income 12.22M 11.94M 11.51M 11.14M 3.64M
2010 2011 2012 2013 2014 5-year trend
SG&A Expense 14.61M 14.77M 14.9M 13.72M 14.59M
Research & Development 6.14M 5.96M 5.89M 5.25M 4.44M
Other SG&A 8.47M 8.81M 9.01M 8.47M 10.15M
Other Operating Expense 0 0 0 0 0
Unusual Expense 0 0 0 288,000 209,000
EBIT after Unusual Expense 0 0 0 (288,000) (209,000)
Non Operating Income/Expense 778,000 (1,000) (64,000) 4,000 (68,000)
Non-Operating Interest Income - - - 0 0
Equity in Affiliates (Pretax) 0 0 0 - -
Interest Expense 1,000 0 0 0 -
Gross Interest Expense 1,000 0 0 0 -
Interest Capitalized 0 0 0 0 0
Pretax Income (1.61M) (2.83M) (3.45M) (2.87M) (11.23M)
Income Tax (2,000) 149,000 98,000 77,000 (3.97M)
Income Tax - Current Domestic - - 98,000 0 0
Income Tax - Current Foreign - - - 76,000 123,000
Income Tax - Deferred Domestic - - - 0 (4.1M)
Income Tax - Deferred Foreign - - - 1,000 7,000
Income Tax Credits - - 0 0 0
Equity in Affiliates 0 0 0 0 -
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income (1.6M) (2.98M) (3.55M) (2.94M) (7.26M)
Minority Interest Expense 0 0 0 0 0
Net Income (1.6M) (2.98M) (3.55M) (2.94M) (7.26M)
Extraordinaries & Discontinued Operations 0 0 0 0 8.56M
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 5.92M
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 2.64M
Net Income After Extraordinaries (1.6M) (2.98M) (3.55M) (2.94M) 1.3M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (1.6M) (2.98M) (3.55M) (2.94M) (7.26M)
EPS (Basic) (0.06) (0.11) (0.13) (0.10) (0.15)
Basic Shares Outstanding 27.31M 28.01M 28.15M 28.55M 30.26M
EPS (Diluted) (0.06) (0.11) (0.13) (0.10) (0.15)
Diluted Shares Outstanding 27.31M 28.01M 28.15M 28.55M 30.26M
EBITDA (2.01M) (2.47M) (3.23M) (2.44M) (10.76M)
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
