ALTABA INC.
DelistedCIK 1011006fmd_07P4HSRD04AB3HRKNJ25FRP429Template: Standard
Coverage: Jan 01, 2007 to Mar 31, 2017, 37 periods
| Line item | FY2007 | FY2008 | FY2009 | FY2010 | FY2011 | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 6,969 | 7,209 | 6,460 | 6,325 | 4,984 | 4,987 | 4,680 | 4,618 | 4,968 | 5,169 |
| Cost of revenue | 2,839 | 3,023 | 2,872 | 2,628 | 1,503 | – | – | – | – | – |
| Gross profit | 4,131 | 4,185 | 3,589 | 3,697 | 3,482 | – | – | – | – | – |
| Realized investment gains (losses) | – | – | – | – | – | – | – | 98 | (19) | (50) |
| Research and development | 1,084 | 1,222 | 1,210 | 1,029 | 919 | 886 | 958 | 1,156 | 1,178 | 1,055 |
| Selling, general and administrative | 2,244 | 2,268 | 1,826 | 1,752 | 1,619 | 1,642 | 1,751 | 1,771 | 1,769 | 1,532 |
| Total operating expenses | 3,435 | 4,172 | 3,202 | 2,925 | 2,681 | – | – | – | – | – |
| Operating income | 695 | 13 | 387 | 773 | 800 | 566 | 590 | 143 | (4,748) | (645) |
| Interest expense | – | – | – | – | 9 | 9 | 14 | 69 | 72 | 74 |
| Interest and investment income | – | – | – | 23 | 19 | 42 | 58 | 26 | 34 | 61 |
| Other non-operating income (expense) | 119 | 74 | 188 | 298 | 27 | 4,648 | 43 | 10,369 | (76) | (54) |
| Income before taxes | 814 | 87 | 574 | 1,070 | 828 | 5,214 | 633 | 10,512 | (4,824) | (699) |
| Income tax expense | 323 | 259 | 219 | 222 | 242 | 1,940 | 153 | 4,038 | (90) | (126) |
| Net income from continuing operations | 491 | (172) | 355 | 849 | 586 | 3,274 | 480 | 6,474 | (4,735) | (573) |
| Net income | 639 | 419 | 598 | 1,232 | 1,049 | 3,945 | 1,366 | 7,522 | (4,359) | (214) |
| Net income to common shareholders | – | 418 | 597 | 1,231 | 1,049 | 3,945 | 1,366 | 7,522 | (4,359) | (214) |