Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Spark Networks Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 45.39M 40.85M 48.49M 61.74M 69.41M
Cost of Goods Sold (COGS) incl. D&A 16.74M 15.13M 30.65M 50.9M 57.97M
COGS excluding D&A 15.21M 13.75M 28.96M 49.22M 55.96M
Depreciation & Amortization Expense 1.54M 1.38M 1.69M 1.69M 2.01M
Depreciation 873,000 962,000 1.32M 1.67M 1.99M
Amortization of Intangibles 663,000 421,000 370,000 13,000 20,000
Gross Income 28.65M 25.72M 17.85M 10.84M 11.44M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 19.17M 17.97M 17.85M 20.02M 23.29M
Research & Development 3.9M 3.09M 2.71M 3.35M 3.13M
Other SG&A 15.27M 14.88M 15.14M 16.68M 20.16M
Other Operating Expense 1.5M 1.23M 0 0 0
Unusual Expense 12M 308,000 898,000 0 265,000
EBIT after Unusual Expense (12M) (308,000) (898,000) 0 (265,000)
Non Operating Income/Expense 0 0 (409,000) 0 229,000
Non-Operating Interest Income 1.1M 54,000 - 238,000 0
Equity in Affiliates (Pretax) 0 0 0 - 0
Interest Expense - - 0 0 0
Gross Interest Expense - - 0 0 0
Interest Capitalized - - 0 0 0
Pretax Income (2.93M) 6.26M (1.31M) (8.94M) (11.89M)
Income Tax 3.48M 2.56M 305,000 6.05M 495,000
Income Tax - Current Domestic 4.41M 2.44M 312,000 9.02M 4.83M
Income Tax - Current Foreign 52,000 2,000 69,000 45,000 49,000
Income Tax - Deferred Domestic (935,000) 95,000 (110,000) (3.03M) (4.36M)
Income Tax - Deferred Foreign (92,000) 115,000 477,000 5,000 (25,000)
Income Tax Credits (47,000) 92,000 443,000 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 - 0 0 0
Consolidated Net Income (6.4M) 3.7M (1.61M) (14.99M) (12.38M)
Minority Interest Expense 0 0 0 0 0
Net Income (6.4M) 3.7M (1.61M) (14.99M) (12.38M)
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
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries (6.4M) 3.7M (1.61M) (14.99M) (12.38M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (6.4M) 3.7M (1.61M) (14.99M) (12.38M)
EPS (Basic) (0.31) 0.18 (0.08) (0.72) (0.54)
Basic Shares Outstanding 20.57M 20.59M 20.59M 20.78M 22.8M
EPS (Diluted) (0.31) 0.18 (0.08) (0.72) (0.54)
Diluted Shares Outstanding 20.57M 20.59M 20.59M 20.78M 22.8M
EBITDA 9.51M 7.9M 1.69M (7.49M) (9.84M)
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.