Houghton Mifflin Harcourt Co Income Statement

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Financial Statements

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

	FY2021 12 months to Dec 31, 2021	FY2020 12 months to Dec 31, 2020	FY2019 12 months to Dec 31, 2019	FY2018 12 months to Dec 31, 2018	FY2017 12 months to Dec 31, 2017
Net sales
Costs and expenses
Cost of sales, excluding publishing rights and pre-publication amortization
Publishing rights amortization
Pre-publication amortization
Cost of sales
Selling and administrative
Other intangible assets amortization
Impairment charge for pre-publication costs
Impairment charge for goodwill
Restructuring/severance and other charges
Severance and other charges
Gain on sale of assets
Operating income (loss)
Other income (expense)
Retirement benefits non-service income (expense)
Interest expense
Interest income
Change in fair value of derivative instruments
Gain on investments
Income from transition services agreement
Loss on extinguishment of debt
Income (loss) from continuing operations before taxes
Income tax expense (benefit) for continuing operations
Income (loss) from continuing operations
Loss from discontinued operations, net of tax
Gain on sale of discontinued operations, net of tax
Income (loss) from discontinued operations, net of tax
Net income (loss)
Basic:
Continuing operations
Discontinued operations
Net income (loss)
Diluted:
Continuing operations
Discontinued operations
Net income (loss)
Weighted average shares outstanding
Basic
Diluted

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