TiVo Inc.Alviso, CA, United States (NASDAQ (GM): TIVO)

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TiVo Income Statement

All amounts in millions of except per share amounts.
View: Annual | Quarterly
Jan 09 Jan 08 Jan 07
Revenue 249.7 272.7 258.6
Cost of Goods Sold 114.6 152.3 172.4
Gross Profit 135.0 120.4 86.2
Gross Profit Margin 54.1% 44.2% 33.3%
SG&A Expense 73.9 98.0 87.8
Depreciation & Amortization 9.8 10.3 7.8
Operating Income 105.5 (31.3) (47.5)
Operating Margin 42.2% -- --
Nonoperating Income 0.0 0.0 0.0
Nonoperating Expenses 18.1 -- --
Income Before Taxes 104.9 (31.4) (47.7)
Income Taxes 1.3 0.0 0.1
Net Income After Taxes 103.6 (31.5) (47.8)

Continuing Operations 103.6 (31.5) (47.8)
Discontinued Operations -- -- --
Total Operations 103.6 (31.5) (47.8)
Total Net Income 103.6 (31.5) (47.8)
Net Profit Margin 41.5% -- --

Diluted EPS from Total Net Income ($) 1.01 (0.32) (0.53)
Dividends per Share 0.00 0.00 0.00
© 2009 Morningstar, Inc. Financial Data provided by Morningstar

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