SMART Technologies Inc.
DelistedCIK 1489147fmd_06KMCTF3CZ2FMA3AS1N1HNMWENManufacturing · Computer Peripheral Equipment, NECTemplate: Standard
Coverage: Apr 01, 2009 to Mar 31, 2016, 8 periods
| Line item | FY2010 | FY2011 | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 |
|---|---|---|---|---|---|---|---|
| Total revenues | 648 | 790 | 746 | 589 | 589 | 493 | 348 |
| Cost of revenue | 326 | 399 | 410 | 322 | 340 | 261 | 247 |
| Gross profit | 322 | 391 | 336 | 267 | 249 | 232 | 101 |
| Research and development | 34 | 51 | 50 | 49 | 40 | 43 | 36 |
| Selling, general and administrative | 139 | 183 | 181 | 176 | 117 | 104 | 78 |
| Total operating expenses | – | 266 | 275 | 313 | 197 | 165 | 127 |
| Operating income | – | 125 | 61 | (46) | 52 | 67 | (26) |
| Interest expense | 30 | 26 | 15 | 13 | 21 | 20 | 18 |
| Other non-operating income (expense) | 0 | (21) | (23) | (17) | (31) | (30) | (19) |
| Income before taxes | 160 | 104 | 38 | (63) | 21 | 37 | (45) |
| Income tax expense | 18 | 35 | 7 | (9) | 1 | 13 | 16 |
| Net income from continuing operations | 142 | 69 | 31 | (54) | 21 | 24 | (61) |
| Net income | 142 | 69 | 31 | (54) | 21 | 24 | (61) |