SAFEGUARD SCIENTIFICS INC
Income Statement
| Line Item | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | $34.8M |
| Cost of Revenue | — | — | — | — | — | — | — | $13.8M |
| Gross Profit | — | — | — | — | — | — | — | $21.0M |
| Gross Margin | — | — | — | — | — | — | — | 60.4% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $18.7M | $17.6M | $19.0M | $21.6M | $19.5M | $21.2M | $20.8M | $37.2M |
| Operating Income | $-18.7M | $-17.6M | $-19.0M | $-21.6M | $-19.5M | $-21.2M | $-20.8M | $-16.2M |
| Operating Margin | — | — | — | — | — | — | — | -46.5% |
| Interest Expense | $4.6M | $4.5M | $4.4M | $4.3M | $5.6M | $6.0M | $5.7M | $3.2M |
| Pretax Income | $-22.3M | $-59.5M | $-5.1M | $-35.5M | $-39.4M | $110.6M | $26.6M | $66.8M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | — | $-14.0K |
| Net Income | $-22.3M | $-59.5M | $-5.1M | $-35.5M | $-39.4M | $110.6M | $26.6M | $67.6M |
| Net Margin | — | — | — | — | — | — | — | 194.1% |
| EPS (Basic) | $-1.09 | $-2.85 | $-0.25 | $-1.66 | $-1.88 | $5.33 | $1.30 | $3.33 |
| EPS (Diluted) | $-1.09 | $-2.85 | $-0.25 | $-1.66 | $-1.88 | $4.74 | $1.24 | $3.14 |
| Shares Outstanding (Basic) | 20.3M | 20.9M | 21.0M | 21.4M | 21.0M | 20.8M | 20.5M | 20.3M |
| Shares Outstanding (Diluted) | 20.3M | 20.9M | 21.0M | 21.4M | 21.0M | 24.5M | 21.5M | 22.4M |
| Dividends Per Share | — | — | — | — | — | — | — | — |