Zeltiq Aesthetics Inc

Delisted

CIK 1415336fmd_19KV66WZV0HB3AF90Q0ZBGKYRSManufacturing · Electromedical & Electrotherapeutic ApparatusTemplate: Standard

Coverage: Jan 01, 2009 to Dec 31, 2016, 27 periods

Income Statement · Annual · Millions · USD
Line item	FY2009	FY2010	FY2011	FY2012	FY2013	FY2014	FY2015	FY2016
Total revenues	2	25	68	76	112	174	255	354
Cost of revenue	2	12	26	26	34	50	74	104
Net interest income	–	(0)	(0)	0	0	0	0	(0)
Gross profit	(1)	13	42	51	77	124	181	251
Research and development	8	8	10	13	17	18	23	26
Selling, general and administrative	8	18	40	68	80	104	154	212
Total operating expenses	17	26	51	81	97	122	177	237
Operating income	(17)	(13)	(9)	(30)	(19)	2	4	13
Interest expense	1	0	0	–	–	–	–	–
Other non-operating income (expense)	0	(0)	(1)	(0)	0	(0)	(0)	2
Income before taxes	(18)	(14)	(10)	(30)	(19)	2	3	15
Income tax expense	–	0	0	0	0	0	(38)	14
Net income from continuing operations	–	(14)	(10)	(30)	(19)	2	42	1
Net income	(18)	(14)	(10)	(30)	(19)	2	42	1
Net income to common shareholders	(22)	(19)	(15)	(30)	(19)	–	–	–