LIFELOCK, INC.

Delisted

CIK 1383871fmd_1Q6V41KP8Y1JHYFY0TXFJV8W0PServices · Services-Computer Processing & Data PreparationTemplate: Standard

Coverage: Jan 01, 2010 to Sep 30, 2016, 22 periods

Income Statement · Annual · Millions · USD
Line item	FY2010	FY2011	FY2012	FY2013	FY2014	FY2015
Total revenues	–	–	276	370	476	587
Cost of revenue	51	63	80	100	120	137
Gross profit	111	131	197	270	356	450
Selling, general and administrative	102	109	148	204	290	457
Total operating expenses	–	126	183	252	350	535
Operating income	(13)	5	13	17	6	(85)
Interest expense	1	0	4	0	0	0
Other non-operating income (expense)	(3)	(9)	(3)	(0)	(0)	0
Income before taxes	(15)	(4)	10	17	6	(85)
Income tax expense	0	0	(14)	(38)	3	(34)
Net income from continuing operations	(15)	(4)	24	54	2	(51)
Net income	(15)	(4)	24	54	2	(51)
Net income to common shareholders	(32)	(23)	6	54	2	–