CONVERSANT, INC. Income Statement

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated statements of comprehensive income

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

	FY2013 12 months to Dec 31, 2013	FY2012 12 months to Dec 31, 2012	FY2011 12 months to Dec 31, 2011	FY2010 12 months to Dec 31, 2010
Revenue
Cost of revenue
Gross profit
Operating expenses:
Sales and marketing (includes stock-based compensation of $5,093, $4,885 and $3,298 for 2013, 2012 and 2011, respectively)
General and administrative (includes stock-based compensation of $9,299, $10,840 and $7,390 for 2013, 2012 and 2011, respectively)
Technology (includes stock-based compensation of $5,357, $2,873 and $849 for 2012, 2011 and 2010, respectively)
Technology (includes stock-based compensation of $4,578, $5,108 and $2,706 for 2013, 2012 and 2011, respectively)
Amortization of intangible assets acquired in business combinations
Impairment of goodwill and intangible assets
Total operating expenses
Income from operations
Interest and other income, net
Interest and other (expense) income, net
Income before income taxes
Income tax expense
Income (loss) from continuing operations
Net income from continuing operations
Discontinued operations (Note 4):
Income from discontinued operations, net of tax expense of $10,862, $6,189 and $6,955 in 2013, 2012 and 2011, respectively
Gain on sale, net of tax expense of $1,014 in 2013 and $1,145 in 2012
Net income (loss) from discontinued operations
Net income (loss)
Net income from discontinued operations

Net income
Other comprehensive income (loss):
Change in market value of marketable securities, net of tax
Foreign currency translation
Other comprehensive income, net of tax
Total comprehensive income
Net income per common share - basic:
Continuing operations (USD per share)
Discontinued operations (USD per share)
Net income (USD per share)
Net income per common share - diluted:
Continuing operations (USD per share)
Discontinued operations (USD per share)
Net income (USD per share)
Weighted-average shares used to calculate net income per common share:
Basic (in shares)
Diluted (in shares)

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