Bison Merger Sub I, LLC
DelistedCIK 1010858fmd_0VQ842ZKN3HWXD0V34FXD8YN83Mining · Mining & Quarrying of Nonmetallic Minerals (No Fuels)Template: Standard
Coverage: Jan 01, 2012 to Mar 31, 2018, 22 periods
| Line item | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 | FY2017 |
|---|---|---|---|---|---|---|
| Total revenues | 885 | 988 | 1,356 | 829 | 535 | 960 |
| Cost of revenue | 502 | 628 | 851 | 609 | 460 | 660 |
| Net interest income | (57) | (62) | (61) | (62) | (65) | (56) |
| Gross profit | 354 | 331 | 505 | 220 | 75 | 300 |
| Research and development | 2 | 5 | 6 | 5 | 4 | – |
| Selling, general and administrative | 65 | 82 | 131 | 85 | 79 | 113 |
| Operating income | – | 228 | 312 | (30) | (179) | 109 |
| Other non-operating income (expense) | – | – | (3) | (1) | 0 | – |
| Income before taxes | 220 | 150 | 248 | (94) | (240) | 49 |
| Income tax expense | 70 | 45 | 77 | (2) | (99) | (5) |
| Net income from continuing operations | 278 | 228 | 312 | (92) | (140) | 54 |
| Net income | 149 | 104 | 170 | (92) | (140) | 54 |