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MAXWELL TECHNOLOGIES INC (MXWL)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-18Dec-31-17Dec-31-16Dec-31-15Dec-31-14Dec-31-13Dec-31-12Dec-31-11
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenue  90.587.7121.2167.4186.6193.5159.3147.2
            Revenue growth  3.1%-27.7%-27.6%-10.3%-3.6%21.5%8.2%20.8%
Cost of revenue  80.582.488.3116.4118.1118.294.290.1
    Gross profit (loss)  10.05.333.051.068.475.365.157.1
            Gross margin  11.1%6.0%27.2%30.4%36.7%38.9%40.8%38.8%
   
Operating expenses:          
Selling, general and administrative  30.538.236.340.843.043.533.735.2
Research and development  20.016.320.924.726.322.521.722.4
Restructuring and exit costs  0.02.20.32.5    
    Total operating expenses  50.757.058.968.069.366.155.457.6
    Loss from operations  -40.7-51.7-25.9-17.0-0.99.29.7-0.5
            Operating margin  -45.0%-58.9%-21.4%-10.2%-0.5%4.8%6.1%-0.3%
Interest expense  4.51.4-0.2-0.3-0.20.0-0.1-0.1
Other components of defined benefit plans, net  0.10.1      
Other income  -0.2-0.1-0.1  0.10.1-0.1
Foreign currency exchange loss, net  0.50.20.20.40.80.6  
    Loss from continuing operations before income taxes  -45.5-53.3-19.6-17.7-1.98.59.50.4
Income tax provision  -1.10.64.14.64.32.22.31.9
            Tax rate  2.4%    25.3%24.7%444.0%
    Loss from continuing operations  -44.4-53.9      
Income from discontinued operations, net of income taxes  7.910.7      
    Net loss  -36.5-43.1-23.7-22.3-6.36.37.2-1.4
   
Net income (loss) per share - basic and diluted:          
Continuing operations  0.00.0      
   
    Basic and diluted (in dollars per share)  ($0.89)($1.22)($0.74)($0.73)($0.21)$0.22$0.25($0.05)
   
Weighted average common shares outstanding:          
Weighted average common shares outstanding, basic and diluted  41.035.531.930.729.228.928.627.6

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