EarthLink Holdings Corp. (ELNK) Financials Nov 14, 2014,

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EarthLink Holdings Corp. (ELNK) Financials Nov 14, 2014, 4:28 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for EarthLink Holdings Corp.


Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 723.73M 622.21M 1.31B 1.35B 1.24B
Cost of Goods Sold (COGS) incl. D&A 281.5M 258.02M 750.57M 824.93M 783.86M
COGS excluding D&A 257.54M 234.63M 590.49M 641.62M 600.74M
Depreciation & Amortization Expense 23.96M 23.39M 160.08M 183.3M 183.11M
Depreciation 16.21M - 100.86M 112.63M 116.74M
Amortization of Intangibles 7.75M - 59.22M 70.68M 66.37M
Gross Income 442.23M 364.19M 563.54M 524.05M 456.75M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 131.87M 178.42M 406.36M 437.8M 426.07M
Research & Development - - 0 0 -
Other SG&A 131.87M 178.42M 406.36M 437.8M 426.07M
Other Operating Expense 98.44M 0 0 0 0
Unusual Expense 29.76M 24.08M 32.07M 17.44M 295.63M
EBIT after Unusual Expense (29.76M) (24.08M) (32.07M) (17.44M) (295.63M)
Non Operating Income/Expense (1.32M) 572,000 (369,000) (1.96M) (275,000)
Non-Operating Interest Income 0 0 4.68M 2.08M 84,000
Equity in Affiliates (Pretax) 0 0 0 - 0
Interest Expense 19.8M 23.98M 74.95M 64.33M 60.5M
Gross Interest Expense 19.8M 23.98M 74.95M 64.33M 60.5M
Interest Capitalized - - - 0 0
Pretax Income 161.03M 138.28M 54.47M 4.59M (325.64M)
Income Tax (126.09M) 56.8M 19.9M (2.93M) 211.23M
Income Tax - Current Domestic 9.29M 7.27M 3.78M (1.22M) (1.69M)
Income Tax - Current Foreign 0 0 0 - 53,000
Income Tax - Deferred Domestic (135.37M) 49.54M 16.13M (1.71M) 212.87M
Income Tax - Deferred Foreign 0 0 0 - -
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) - - 0 0 0
Consolidated Net Income 287.12M 81.48M 34.57M 7.52M (536.87M)
Minority Interest Expense 0 0 0 0 0
Net Income 287.12M 81.48M 34.57M 7.52M (536.87M)
Extraordinaries & Discontinued Operations 0 0 0 0 (1.96M)
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 (1.96M)
Net Income After Extraordinaries 287.12M 81.48M 34.57M 7.52M (538.83M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 287.12M 81.48M 34.57M 7.52M (536.87M)
EPS (Basic) 2.69 0.75 0.32 0.07 (5.25)
Basic Shares Outstanding 106.91M 108.06M 108.1M 105.22M 102.6M
EPS (Diluted) 2.66 0.74 0.32 0.07 (5.25)
Diluted Shares Outstanding 108.08M 109.47M 108.95M 105.98M 102.6M
EBITDA 235.88M 209.16M 317.26M 269.55M 213.79M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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