ICONIX BRAND GROUP, INC. Income Statement

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Financial Statements

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

	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	FY2016 12 months to Dec 31, 2016
Licensing revenue
Selling, general and administrative expenses
Loss on termination of licenses
Depreciation and amortization
Gain on deconsolidation of joint venture
Equity (earnings) loss on joint ventures
Gain on sale of investment
Gain on sale of trademarks
Asset impairment
Goodwill impairment
Investment impairment
Trademark impairment
Operating income (loss)
Other expenses (income):
Interest expense
Interest income
Other income, net
Other loss, net
Gain on extinguishment of debt
Foreign currency translation loss
Other expenses – net
Loss before income taxes
(Benefit) Provision for income taxes
Net (loss) income
Net loss
Less: Net income attributable to non-controlling interest
Net loss from continuing operations attributable to Iconix Brand Group, Inc.
Loss from discontinued operations before income taxes
Gain on sale of Entertainment segment
Provision for income taxes
Net income from discontinued operations
Less: Net income attributable to non-controlling interest from discontinued operations
Net income from discontinued operations attributable to Iconix Brand Group, Inc.
Net loss attributable to Iconix Brand Group, Inc.
Continuing operations
Discontinued operations
Loss per share:
Basic
Continuing operations
Discontinued operations
Diluted

Weighted average number of common shares outstanding:
Basic
Diluted

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