MITEL NETWORKS CORP
DelistedCIK 1170534fmd_04MSTK3BBXZX000H9J0PMCXANVManufacturing · Radio & Tv Broadcasting & Communications EquipmentTemplate: Standard
Coverage: May 01, 2009 to Sep 30, 2018, 38 periods
| Line item | FY2010 | FY2011 | FY2012 | FY2013 | FY2013 | FY2014 | FY2015 | FY2016 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 599 | 589 | 612 | – | 570 | 1,104 | 1,026 | 988 | 1,059 |
| Cost of revenue | 289 | 282 | 282 | – | 245 | 514 | 481 | 456 | 480 |
| Gross profit | 311 | 307 | 329 | – | 324 | 590 | 545 | 532 | 579 |
| Provision for credit losses | – | – | 1 | 1 | – | (0) | 0 | 0 | 0 |
| Research and development | 58 | 61 | 59 | – | 57 | 118 | 102 | 97 | 105 |
| Selling, general and administrative | 204 | 213 | 223 | – | 199 | 345 | 331 | 340 | 368 |
| Total operating expenses | 261 | 291 | 300 | – | 298 | 589 | 529 | 482 | 611 |
| Operating income | 50 | 17 | 29 | – | 26 | 1 | 16 | 50 | (32) |
| Interest expense | 30 | 20 | 19 | – | 25 | 21 | 18 | 17 | 19 |
| Other non-operating income (expense) | 1 | 1 | (1) | – | (0) | 6 | 21 | 3 | (0) |
| Income before taxes | 27 | (2) | 10 | 1 | – | (30) | 10 | 34 | (69) |
| Income tax expense | – | – | – | – | – | (23) | 3 | (1) | (20) |
| Net income from continuing operations | 36 | 86 | 49 | – | (0) | (7) | 7 | 35 | (48) |
| Net income | 37 | 88 | 50 | – | (3) | (7) | (21) | (217) | (50) |