Mattersight Corp 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:
Subscription revenue
Other revenue
Total services revenue
Reimbursed expenses
Total revenue

Operating expenses:
Cost of subscription revenue
Cost of other revenue
Cost of services
Reimbursed expenses
Total cost of revenue, exclusive of depreciation and amortization
Sales, marketing and development
Product development
Sales and marketing
Total sales, marketing and development

General and administrative
Severance and related costs
Depreciation
Depreciation and amortization
Amortization of intangibles
Total operating expenses

Operating loss
Non-operating income (expense):
Interest and other borrowing costs
Loss on early extinguishment of debt
Change in fair value of warrant liability
Other non-operating income
Total non-operating expense
Loss before income taxes
Income tax benefit (provision)
Net loss
Dividends related to 7% Series B convertible preferred stock
Net loss available to common stockholders
Per share of common stock:
Basic net loss available to common stock holders
Diluted loss from continuing operations
Diluted net loss available to common stock holders
Shares used to calculate basic net loss per share
Shares used to calculate diluted net loss per share
Stock-based compensation expense
Total Cost of Revenue
Product Development
Sales and Marketing
General and Administrative
Severance and Related Costs
Total stock-based compensation expense

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