Entropic Communications Inc. (ENTR) Financials Nov 14,

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Entropic Communications Inc. (ENTR) Financials Nov 14, 2014, 4:28 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Entropic Communications Inc.


Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 116.31M 210.24M 240.63M 321.68M 259.38M
Cost of Goods Sold (COGS) incl. D&A 57.42M 98.07M 107.92M 160.25M 137.29M
COGS excluding D&A 52.3M 92.62M 103.53M 146.37M 117.32M
Depreciation & Amortization Expense 5.12M 5.46M 4.4M 13.88M 19.97M
Depreciation 3.48M 3.83M 4.4M 5.47M 8.06M
Amortization of Intangibles 1.64M 1.62M 0 8.4M 11.91M
Gross Income 58.89M 112.17M 132.71M 161.43M 122.09M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 69.98M 79.05M 92.2M 149.14M 161.83M
Research & Development 45.16M 48.72M 60.07M 98.35M 114.54M
Other SG&A 24.82M 30.33M 32.14M 50.79M 47.3M
Other Operating Expense 0 0 0 0 0
Unusual Expense 2.38M 0 0 1.4M 5.97M
EBIT after Unusual Expense (2.38M) 0 0 (1.4M) (5.97M)
Non Operating Income/Expense 142,000 41,000 904,000 0 0
Non-Operating Interest Income 0 100,000 0 1.1M 1.08M
Equity in Affiliates (Pretax) - 0 (791,000) (3.32M) (1.12M)
Interest Expense - 0 0 0 0
Gross Interest Expense - 0 0 0 0
Interest Capitalized 0 0 0 0 0
Pretax Income (13.33M) 33.26M 40.62M 8.68M (45.75M)
Income Tax (93,000) (31.45M) 14.05M 4.16M 20.4M
Income Tax - Current Domestic - (7,000) 1.21M 6.84M (5.5M)
Income Tax - Current Foreign - 152,000 168,000 281,000 1.48M
Income Tax - Deferred Domestic - (31.59M) 12.67M (2.97M) 24.41M
Income Tax - Deferred Foreign - 0 0 - 18,000
Income Tax Credits - 0 0 0 0
Equity in Affiliates - 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income (13.24M) 64.7M 26.56M 4.52M (66.15M)
Minority Interest Expense 0 0 0 0 0
Net Income (13.24M) 64.7M 26.56M 4.52M (66.15M)
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 - 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries (13.24M) 64.7M 26.56M 4.52M (66.15M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (13.24M) 64.7M 26.56M 4.52M (66.15M)
EPS (Basic) (0.19) 0.86 0.31 0.05 (0.73)
Basic Shares Outstanding 69.83M 75.04M 86.26M 88.16M 90.49M
EPS (Diluted) (0.19) 0.82 0.30 0.05 (0.73)
Diluted Shares Outstanding 69.83M 78.92M 89.02M 90.36M 90.49M
EBITDA (5.98M) 38.57M 44.9M 26.17M (19.77M)
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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