CALLIDUS SOFTWARE INC Income Statement

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Financial Statements

In millions of USD; shares in millions, except per-share amounts

	FY2017 12 months to Dec 31, 2017	FY2016 12 months to Dec 31, 2016	FY2015 12 months to Dec 31, 2015	FY2014 12 months to Dec 31, 2014	FY2013 12 months to Dec 31, 2013
Revenue:
Recurring
Services and license
Total revenue
Cost of revenue:
Recurring
Services and license
Patent settlement
Total cost of revenue

Gross profit
Operating expenses:
Sales and marketing
Research and development
General and administrative
Income from settlement and patent licensing
Acquisition-related contingent consideration
Restructuring
Restructuring and other
Total operating expenses

Operating loss
Interest income and other income (expense), net
Interest expense
Gain on extinguishment of convertible notes
Debt conversion expense
Loss before provision (benefit) for income taxes
Provision (benefit) for income taxes
Net loss
Unrealized losses on available-for-sale securities
Foreign currency translation adjustments
Comprehensive loss
Net loss per share—basic and diluted:
Net loss per share (in dollars per share)
Shares used in basic and diluted per share computation (in shares)

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