LIFELOCK, INC. Income Statement

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Financial Statements

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

	FY2015 12 months to Dec 31, 2015	FY2014 12 months to Dec 31, 2014	FY2013 12 months to Dec 31, 2013	FY2012 12 months to Dec 31, 2012
Revenue:
Consumer revenue
Enterprise revenue
Total revenue
Cost of services
Gross profit
Costs and expenses:
Sales and marketing
Technology and development
General and administrative
Amortization of acquired intangible assets
Total costs and expenses
Income (loss) from operations
Other income (expense):
Interest expense
Interest income
Change in fair value of warrant liabilities
Other, net
Total other income (expense)
Income (loss) before provision for income taxes
Income tax (benefit) expense
Net income (loss)
Accretion of convertible redeemable preferred stock
Net income allocable to convertible redeemable preferred stockholders
Net income available to common stockholders
Net income (loss) per share
Basic (USD per share)
Diluted (USD per share)
Weighted-average common shares outstanding used in computing net income (loss) per share:
Basic (shares)
Diluted (shares)

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