Mattersight Corp

Delisted

CIK 1094348fmd_0A8RW404G5ZDE584RVGZJZ7CFSServices · Services-Computer Integrated Systems DesignTemplate: Standard

Coverage: Dec 28, 2008 to Jun 30, 2018, 36 periods

Income Statement · Annual · Millions · USD
Line item	FY2009	FY2010	FY2011	FY2012	FY2013	FY2014	FY2015	FY2016	FY2017
Total revenues	33	31	29	34	34	30	40	42	47
Cost of revenue	21	16	14	13	11	9	11	14	14
Gross profit	12	15	16	21	23	21	29	28	33
Research and development	–	–	–	4	11	13	14	13	13
Selling, general and administrative	–	–	–	–	19	18	25	29	26
Total operating expenses	51	49	46	49	45	43	55	61	59
Operating income	(18)	(18)	(17)	(15)	(11)	(13)	(15)	(19)	(12)
Interest expense	–	–	–	–	–	1	1	2	3
Other non-operating income (expense)	0	(0)	0	(0)	(1)	(1)	(1)	(2)	(4)
Income before taxes	(18)	(18)	(16)	(15)	(11)	(14)	(16)	(21)	(16)
Income tax expense	(3)	(2)	(6)	0	(0)	0	0	0	(0)
Net income from continuing operations	(15)	(16)	(11)	(15)	(11)	(14)	(16)	(21)	(16)
Net income	(11)	(13)	18	(15)	(11)	(14)	(16)	(21)	(16)
Net income to common shareholders	(12)	(15)	11	(16)	(12)	(15)	(16)	(22)	(17)