Pandora Media Inc. (P) Financials Nov 20, 2014, 7:
Post# of 250601
Posted On: 11/21/2014 4:01:20 AM
Pandora Media Inc. (P) Financials Nov 20, 2014, 7:14 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Pandora Media Inc.
Fiscal year is January-December. All values USD millions. 2010 2011 2012 2013 2013 5-year trend
Sales/Revenue 55.19M 137.76M 274.34M 427.15M 654.79M
Cost of Goods Sold (COGS) incl. D&A 40.84M 80.92M 171.47M 290.77M 389.13M
COGS excluding D&A 39.7M 79.34M 167.01M 283.69M 378.1M
Depreciation & Amortization Expense 1.14M 1.58M 4.46M 7.08M 11.03M
Depreciation 1.14M 1.58M 4.46M - 11.03M
Amortization of Intangibles 0 0 0 - 0
Gross Income 14.35M 56.85M 102.87M 136.38M 265.66M
2010 2011 2012 2013 2013 5-year trend
SG&A Expense 29.81M 57.17M 113.86M 174.08M 294.51M
Research & Development 6.03M 6.74M 13.43M 18.12M 32.71M
Other SG&A 23.78M 50.43M 100.44M 155.96M 261.8M
Other Operating Expense 0 0 0 0 0
Unusual Expense 239,000 869,000 4.5M 0 0
EBIT after Unusual Expense (239,000) (869,000) (4.5M) 0 0
Non Operating Income/Expense (219,000) 141,000 15,000 (1,000) (17,454)
Non-Operating Interest Income 62,000 31,000 59,000 95,000 104,726
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 898,000 612,000 616,000 535,000 604,359
Gross Interest Expense 898,000 612,000 616,000 535,000 604,359
Interest Capitalized 0 0 0 0 0
Pretax Income (16.75M) (1.63M) (16.03M) (38.14M) (29.37M)
Income Tax 0 134,000 75,000 5,000 102,545
Income Tax - Current Domestic 0 134,000 75,000 (4,000) 7,636
Income Tax - Current Foreign 0 - - 9,000 94,908
Income Tax - Deferred Domestic 0 - - 0 0
Income Tax - Deferred Foreign 0 - - - 0
Income Tax Credits 0 - - 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) (218,000) (300,000) (110,000) 0 0
Consolidated Net Income (16.97M) (2.06M) (16.22M) (38.15M) (29.47M)
Minority Interest Expense 0 0 0 0 0
Net Income (16.97M) (2.06M) (16.22M) (38.15M) (29.47M)
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 (16.97M) (2.06M) (16.22M) (38.15M) (29.47M)
Preferred Dividends 7.9M 8.98M 3.65M 0 0
Net Income Available to Common (24.88M) (11.04M) (19.87M) (38.15M) (29.47M)
EPS (Basic) (0.18) (0.08) (0.19) (0.23) (0.16)
Basic Shares Outstanding 140.02M 144.3M 105.96M 168.29M 180.97M
EPS (Diluted) (0.18) (0.08) (0.19) (0.23) (0.16)
Diluted Shares Outstanding 140.02M 144.3M 105.96M 168.29M 180.97M
EBITDA (14.32M) 1.26M (6.54M) (30.63M) (17.82M)
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Pandora Media Inc.
Fiscal year is January-December. All values USD millions. 2010 2011 2012 2013 2013 5-year trend
Sales/Revenue 55.19M 137.76M 274.34M 427.15M 654.79M
Cost of Goods Sold (COGS) incl. D&A 40.84M 80.92M 171.47M 290.77M 389.13M
COGS excluding D&A 39.7M 79.34M 167.01M 283.69M 378.1M
Depreciation & Amortization Expense 1.14M 1.58M 4.46M 7.08M 11.03M
Depreciation 1.14M 1.58M 4.46M - 11.03M
Amortization of Intangibles 0 0 0 - 0
Gross Income 14.35M 56.85M 102.87M 136.38M 265.66M
2010 2011 2012 2013 2013 5-year trend
SG&A Expense 29.81M 57.17M 113.86M 174.08M 294.51M
Research & Development 6.03M 6.74M 13.43M 18.12M 32.71M
Other SG&A 23.78M 50.43M 100.44M 155.96M 261.8M
Other Operating Expense 0 0 0 0 0
Unusual Expense 239,000 869,000 4.5M 0 0
EBIT after Unusual Expense (239,000) (869,000) (4.5M) 0 0
Non Operating Income/Expense (219,000) 141,000 15,000 (1,000) (17,454)
Non-Operating Interest Income 62,000 31,000 59,000 95,000 104,726
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 898,000 612,000 616,000 535,000 604,359
Gross Interest Expense 898,000 612,000 616,000 535,000 604,359
Interest Capitalized 0 0 0 0 0
Pretax Income (16.75M) (1.63M) (16.03M) (38.14M) (29.37M)
Income Tax 0 134,000 75,000 5,000 102,545
Income Tax - Current Domestic 0 134,000 75,000 (4,000) 7,636
Income Tax - Current Foreign 0 - - 9,000 94,908
Income Tax - Deferred Domestic 0 - - 0 0
Income Tax - Deferred Foreign 0 - - - 0
Income Tax Credits 0 - - 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) (218,000) (300,000) (110,000) 0 0
Consolidated Net Income (16.97M) (2.06M) (16.22M) (38.15M) (29.47M)
Minority Interest Expense 0 0 0 0 0
Net Income (16.97M) (2.06M) (16.22M) (38.15M) (29.47M)
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 (16.97M) (2.06M) (16.22M) (38.15M) (29.47M)
Preferred Dividends 7.9M 8.98M 3.65M 0 0
Net Income Available to Common (24.88M) (11.04M) (19.87M) (38.15M) (29.47M)
EPS (Basic) (0.18) (0.08) (0.19) (0.23) (0.16)
Basic Shares Outstanding 140.02M 144.3M 105.96M 168.29M 180.97M
EPS (Diluted) (0.18) (0.08) (0.19) (0.23) (0.16)
Diluted Shares Outstanding 140.02M 144.3M 105.96M 168.29M 180.97M
EBITDA (14.32M) 1.26M (6.54M) (30.63M) (17.82M)
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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