LinkedIn Corp. Cl A (LNKD) Financials Nov 20, 2014
Post# of 250602
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for LinkedIn Corp. Cl A
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 120.13M 243.1M 522.19M 972.31M 1.53B
Cost of Goods Sold (COGS) incl. D&A 37.71M 64.38M 124.55M 205.37M 337.42M
COGS excluding D&A 25.86M 44.83M 81.45M 125.52M 202.91M
Depreciation & Amortization Expense 11.85M 19.55M 43.1M 79.85M 134.52M
Depreciation 11.65M 18.6M 39.5M 69.95M 118.12M
Amortization of Intangibles 209,000 954,000 3.6M 9.9M 16.4M
Gross Income 82.42M 178.72M 397.64M 766.94M 1.19B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 85.77M 159.15M 371.8M 710.08M 1.14B
Research & Development 39.44M 65.1M 132.22M 257.18M 395.64M
Other SG&A 46.33M 94.04M 239.57M 452.9M 747.67M
Other Operating Expense 0 0 0 0 0
Unusual Expense 0 0 0 0 1.63M
EBIT after Unusual Expense 0 0 0 0 (1.63M)
Non Operating Income/Expense (120,000) (674,000) (3.07M) (773,000) 147,000
Non-Operating Interest Income 350,000 64,000 169,000 1.03M 2.9M
Equity in Affiliates (Pretax) 0 0 0 - -
Interest Expense - 0 0 - -
Gross Interest Expense - 0 0 - -
Interest Capitalized 0 0 0 0 0
Pretax Income (3.13M) 18.97M 22.94M 57.11M 49.23M
Income Tax 848,000 3.58M 11.03M 35.5M 22.46M
Income Tax - Current Domestic - 648,000 215,000 34.37M 41.27M
Income Tax - Current Foreign - 224,000 1.31M 4.39M 10.36M
Income Tax - Deferred Domestic - 2.6M 8.98M (3.02M) (28.05M)
Income Tax - Deferred Foreign - 109,000 524,000 (233,000) (1.12M)
Income Tax Credits - 0 0 - -
Equity in Affiliates 0 0 0 - -
Other After Tax Income (Expense) - 0 0 0 0
Consolidated Net Income (3.97M) 15.39M 11.91M 21.61M 26.77M
Minority Interest Expense 0 0 0 0 0
Net Income (3.97M) 15.39M 11.91M 21.61M 26.77M
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 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries (3.97M) 15.39M 11.91M 21.61M 26.77M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (3.97M) 15.39M 11.91M 21.61M 26.77M
EPS (Basic) (0.05) 0.17 0.15 0.21 0.24
Basic Shares Outstanding 88.09M 88.09M 77.19M 105.17M 113.64M
EPS (Diluted) (0.04) 0.17 0.11 0.19 0.23
Diluted Shares Outstanding 92.1M 92.1M 104.12M 112.84M 118.94M
EBITDA 8.5M 39.13M 68.95M 136.71M 182.33M
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