Hortonworks (HDP)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 04-2013 | 12-2012 | 04-2012 | 12-2011 | |
| Sales | 10,998 | 4,778 | 1,646 | 1,646 |
| Cost of Goods | 10,933 | 5,933 | 1,395 | 1,395 |
| Gross Profit | 65 | -1,155 | 251 | 250 |
| Operating Expenses | 37,788 | 19,591 | 12,249 | 12,248 |
| Operating Income | -36,790 | -19,813 | -11,603 | -11,602 |
| Other Income | 163 | 110 | 83 | 82 |
| Pre-tax Income | -36,627 | -19,703 | -11,520 | -11,520 |
| Income Tax | 11 | 8 | 1 | 1 |
| Net Income Continuous | -36,638 | -19,711 | -11,521 | -11,521 |
| Net Income | $-36,638 | $-19,711 | $-11,521 | $-11,521 |
| EPS Basic Total Ops | -30.29 | -16.96 | -74.30 | N/A |
| EPS Basic Continuous Ops | -30.28 | -16.96 | -74.30 | N/A |
| EPS Diluted Total Ops | -30.29 | -16.96 | -74.30 | N/A |
| EPS Diluted Continuous Ops | -30.28 | -16.96 | -74.30 | N/A |
| EBITDA(a) | $-35,907 | $-19,204 | $-11,337 | $-11,602 |