CoreLogic Inc. (CLGX) Financials Nov 17, 2014, 4:2
Post# of 250602
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for CoreLogic Inc.
Fiscal year is January-December. All values USD millions. 2010 2011 2012 2013 5-year trend
Sales/Revenue - 1.28B 1.34B 1.57B 1.33B
Cost of Goods Sold (COGS) incl. D&A - 910.97M 957.5M 973.31M 797.25M
COGS excluding D&A - 816.09M 841.95M 839.59M 670.23M
Depreciation & Amortization Expense - 94.88M 115.55M 133.71M 127.02M
Depreciation - 57.48M 87.25M 77.3M 61.8M
Amortization of Intangibles - 37.4M 28.3M 56.41M 65.22M
Gross Income - 369.3M 381.05M 594.33M 533.38M
2010 2011 2012 2013 5-year trend
SG&A Expense - 255.62M 290.56M 372.07M 360.51M
Research & Development - 0 - - -
Other SG&A - 255.62M 290.56M 372.07M 360.51M
Other Operating Expense - 0 0 0 0
Unusual Expense - 16.3M 12M - -
EBIT after Unusual Expense - (16.3M) (12M) - -
Non Operating Income/Expense - 5.42M 60.01M (2.52M) 12.03M
Non-Operating Interest Income - 4.27M 4.83M 3.06M 4.7M
Equity in Affiliates (Pretax) - 0 - 0 0
Interest Expense - 34.49M 52.92M 55.52M 52.35M
Gross Interest Expense - 34.49M 52.92M 55.52M 52.35M
Interest Capitalized - 0 0 0 0
Pretax Income - 72.57M 90.4M 167.28M 137.26M
Income Tax - 30.32M 67.18M 80.4M 34.47M
Income Tax - Current Domestic - - - 47.51M 14.46M
Income Tax - Current Foreign - - - (3.36M) 2.01M
Income Tax - Deferred Domestic - - - 26.55M 18.33M
Income Tax - Deferred Foreign - - - 9.7M (327,000)
Income Tax Credits - - - 0 0
Equity in Affiliates - 41.64M 30.27M 35.98M 27.36M
Other After Tax Income (Expense) - 0 0 0 0
Consolidated Net Income - 83.89M 53.5M 122.86M 130.15M
Minority Interest Expense - 37.67M 980,000 (645,000) (53,000)
Net Income - 46.22M 52.52M 123.51M 130.2M
Extraordinaries & Discontinued Operations - (102.52M) (127.12M) (11.22M) (22.47M)
Extra Items & Gain/Loss Sale Of Assets - (18.99M) 0 3.84M (7.01M)
Cumulative Effect - Accounting Chg - 0 0 0 0
Discontinued Operations - (83.54M) (127.12M) (15.06M) (15.46M)
Net Income After Extraordinaries - (56.3M) (74.61M) 112.29M 107.73M
Preferred Dividends - 0 0 0 0
Net Income Available to Common - 46.22M 52.52M 123.51M 130.2M
EPS (Basic) - (0.34) (0.68) 1.05 1.21
Basic Shares Outstanding - 111.53M 109.12M 102.91M 95.09M
EPS (Diluted) - (0.33) (0.68) 1.04 1.18
Diluted Shares Outstanding - 112.36M 109.71M 104.05M 97.11M
EBITDA - 208.56M 206.03M 355.97M 299.9M
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