• TIVO INC Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2007 FY2006 FY2005 FY2004 FY2003
    Net Sales/Revenues 272.68 M 258.59 M 195.92 M 172.06 M 141.08 M
    Cost of Goods Sold (Excluding Depreciation) 141.94 M 164.63 M 115.43 M 151.36 M 100.66 M
    Depreciation, Depletion and Amortization 10.33 M 7.76 M 6.34 M 4.90 M 5.49 M
    Gross Income 120.42 M 86.20 M 74.15 M 15.80 M 34.93 M
    Selling, General & Admin Expenses 156.77 M 138.50 M 114.15 M 91.59 M 57.41 M
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 17.92 M 36.54 M 37.45 M 29.39 M 11.99 M
    Operating Income -36.36 M -52.30 M -40.00 M -75.80 M -22.48 M
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 0.00 0.00 0.00 0.00 0.00
    Non-operating Interest Income 5.03 M 4.77 M 3.08 M 1.55 M 498,000.00
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net 0.00 0.00 0.00 0.00 0.00
    Earnings Before Interest & Taxes (EBIT) -31.32 M -47.53 M -36.92 M -74.25 M -21.98 M
    Interest Expenses On Debt 102,000.00 173,000.00 14,000.00 5.46 M 9.59 M
    Interest Capitalized 0.00 0.00 0.00 0.00
    Pretax Income -31.43 M -47.70 M -36.94 M -79.71 M -31.57 M
    Income Taxes 30,000.00 52,000.00 64,000.00 134,000.00 449,000.00
    Current Domestic Income Tax
    Current Foreign Income Tax
    Deferred Domestic Income Tax
    Deferred Foreign Income Tax
    Income Tax Credits
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    After Tax Income Expense 0.00 0.00 0.00
    Discontinued Operations 0.00 0.00 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div -31.46 M -47.75 M -37.00 M -79.84 M -32.02 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends -31.46 M -47.75 M -37.00 M -79.84 M -32.02 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common -31.46 M -47.75 M -37.00 M -79.84 M -32.02 M