FY 2018 Earnings

Reported December 30, 2018

Quarter Comparison

Revenue

Operating Income

Gross Margin

Net Margin

EPS (Diluted)

Metric	FY 2018	Prior Q	FY 2017	QoQ Change	YoY Change
Revenue	$680M	—	—	—	—
Op. Income	-$107M	—	—	—	—
Gross Margin	100.0%	—	—	—	—
Net Margin	-0.0%	—	—	—	—
EPS (Diluted)	$0.00	—	—	—	—

Income Statement

Item	Amount
REVENUE	$680M
Cost of Revenue	$0
GROSS PROFIT	$680M
R&D Expenses	$2M
Selling & Marketing	$698M
General & Administrative	$73M
SG&A Expenses	$771M
Other Expenses	-$773M
Operating Expenses	$977
Cost & Expenses	$787M
OPERATING INCOME	-$107M
Interest Income	$0
Interest Expense	$0
Other Income/Expenses	-$16M
INCOME BEFORE TAX	-$123M
Income Tax Expense	$0
Net Income from Continuing Ops	-$977
Net Income from Discontinued Ops	$0
Other Adjustments	$0
NET INCOME	-$977
Net Income Deductions	$0
BOTTOM LINE NET INCOME	-$977
D&A	$0
EBIT	-$977
EBITDA	-$977
EPS	$0
EPS Diluted	$0