SKULLCANDY, INC.
DelistedCIK 1423542fmd_0TZ9DCK7N0JVJSD0VG82KZ9W3TManufacturing · Household Audio & Video EquipmentTemplate: Standard
Coverage: Jan 01, 2009 to Jun 30, 2016, 26 periods
| Line item | FY2009 | FY2010 | FY2011 | FY2012 | FY2013 | FY2014 | FY2015 |
|---|---|---|---|---|---|---|---|
| Total revenues | 118 | 161 | 232 | 298 | 210 | 248 | 266 |
| Cost of revenue | 61 | 75 | 117 | 158 | 117 | 137 | 156 |
| Net interest income | – | – | – | – | (0) | (0) | 0 |
| Gross profit | 57 | 86 | 116 | 139 | 93 | 111 | 110 |
| Research and development | – | – | – | – | 0 | 1 | 1 |
| Selling, general and administrative | 29 | 68 | 73 | 98 | 98 | 99 | 101 |
| Operating income | 29 | 18 | 42 | 41 | (5) | 12 | 9 |
| Interest expense | 1 | 2 | 1 | 1 | 0 | 0 | – |
| Other non-operating income (expense) | 0 | (15) | (2) | (0) | (1) | (2) | (2) |
| Income before taxes | 21 | (5) | 33 | 40 | (6) | 10 | 7 |
| Income tax expense | 8 | 5 | 14 | 15 | (3) | 3 | 2 |
| Net income from continuing operations | 12 | (10) | 19 | 26 | (3) | 8 | 5 |
| Net income | 12 | (10) | 19 | 26 | (3) | 8 | 5 |
| Net income to common shareholders | 2 | (10) | 19 | 26 | (3) | 8 | 6 |