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NEULION, INC. (NLN)

Income Statement Product | Geographic

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-17Dec-31-16Dec-31-15Dec-31-14Dec-31-13Dec-31-12Dec-31-11Dec-31-10
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues:  
    NeuLion Digital Platform  64.567.966.1     
    Consumer Electronics ("CE")  20.621.220.5     
    Main Concept  10.510.77.4     
    Services revenue       37.236.631.5
    Other       1.83.11.7
Total revenues   [+]95.699.894.01.42.239.039.733.2
            Revenue growth   [+]-4.2%6.1%6774.5%-38.7%-94.3%-1.7%19.6%18.1%
Cost of goods sold   [+]20.018.317.813.913.313.716.414.4
Gross profit  75.681.576.3-12.5-11.025.323.318.8
            Gross margin  79.1%81.6%81.1%-915.9%-494.7%64.9%58.7%56.5%
Selling, general and administrative  89.081.778.138.135.523.525.627.1
Research and development       6.76.25.0
EBITDA   [+]-3.28.55.56.71.4-4.9-8.5-13.4
            EBITDA margin  -3.4%8.5%5.9%493.3%62.4%-12.6%-21.5%-40.4%
Depreciation  3.02.62.30.31.41.82.75.2
EBITA  -6.25.93.36.50.0-6.7-11.2-18.6
            EBITA margin  -6.5%5.9%3.5%474.6%0.1%-17.3%-28.3%-56.0%
Amortization of intangibles  6.96.35.32.42.42.62.7 
EBIT   [+]-13.1-0.4-2.04.1-2.4-9.3-13.9-18.6
            EBIT margin  -13.7%-0.4%-2.1%301.8%-105.8%-23.9%-35.0%-56.0%
Interest income, net   [+]0.10.10.40.40.00.0  
Other income (expense), net   [+]-0.20.0-0.2-0.70.6-0.1-0.21.4
Pre-tax income  -13.3-0.3-1.93.8-2.0-9.5-14.1-17.2
Income taxes  18.01.4-27.80.30.30.60.30.0
            Tax rate    1442.1%7.1%   0.1%
Minority interest        0.00.0
Net income  0.00.00.00.00.0-10.1-14.2-17.5
            Net margin  0.0%0.0%0.0%0.0%0.0%-25.9%-35.8%-52.8%
   
Basic EPS   [+]$0.00$0.00$0.00$0.00$0.00($0.07)($0.10)($0.14)
Diluted EPS   [+]$0.00$0.00$0.00$0.00$0.00($0.07)($0.10)($0.14)
   
Shares outstanding (basic)   [+]278.2281.7233.5174.6166.7146.9139.6122.4
Shares outstanding (diluted)   [+]278.2281.7245.3214.7166.7146.9139.6122.4
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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