TiVo Income Statement

Quarterly: January 2012 - October 2009 Previous Quarters
Annual

Income	2012-01	2011-10	2011-07	2011-04	2011-01	2010-10	2010-07	2010-04	2010-01	2009-10
Revenue	66.47M	64.77M	61.18M	45.75M	55.82M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	33.58M	33.80M	26.30M	24.67M	40.46M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	32.89M	30.97M	34.88M	21.08M	15.36M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Research & Development Expense	29.82M	27.27M	26.04M	27.23M	23.20M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Selling, General, & Admin. Expense	45.90M	27.18M	27.17M	30.02M	26.79M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Depreciation & Amortization						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Interest Expense						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Operating Income (Expense)	54.44M	0.00	0.00	175.72M		Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Operating Expenses	54.87M	88.26M	79.52M	-93.79M	90.45M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	11.60M	-23.48M	-18.34M	139.54M	-34.63M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income	-4.358M	-1.256M	-1.287M	0.539M	0.301M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	7.246M	-24.74M	-19.62M	140.08M	-34.33M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	0.061M	-0.242M	-0.071M	1.059M	0.058M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	7.185M	-24.50M	-19.55M	139.02M	-34.39M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Equity In Affiliates						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income Before Extraordinaries & Disc. Operations	7.185M	-24.50M	-19.55M	139.02M	-34.39M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Investment Gains/Losses						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Income/Charges						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income from Discontinued Operations						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Income	7.185M	-24.50M	-19.55M	139.02M	-34.39M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Earnings Per Share Data	2012-01	2011-10	2011-07	2011-04	2011-01	2010-10	2010-07	2010-04	2010-01	2009-10
Average Shares to compute diluted EPS	136.26	117.23	116.15	134.61	113.49	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	116.59	117.23	116.15	115.24	113.49	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	0.05	-0.21	-0.17	1.21	-0.30	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	0.14	-0.21	-0.17	1.04	-0.30	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro