Houghton Mifflin Har (HMHC)
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Fiscal Year End Date: 12/31
| 03-2018 | 12-2017 | 09-2017 | 06-2017 | 03-2017 | |
| Sales | 199,759 | 195,855 | 516,206 | 393,051 | 221,917 |
| Cost of Goods | 135,444 | 144,682 | 245,153 | 216,318 | 148,511 |
| Gross Profit | 64,315 | 51,173 | 271,053 | 176,733 | 73,406 |
| Operating Expenses | 157,664 | 147,228 | 182,833 | 209,089 | 170,020 |
| Operating Income | -92,905 | -95,373 | 88,373 | -32,038 | -96,103 |
| Interest Expense | 10,936 | 10,825 | 10,980 | 10,547 | 10,453 |
| Other Income | 1,198 | 2,533 | 1,529 | 1,838 | 290 |
| Pre-tax Income | -102,643 | -103,665 | 78,922 | -40,747 | -106,266 |
| Income Tax | 3,243 | -62,217 | -9,714 | 6,120 | 14,392 |
| Net Income Continuous | -105,886 | -41,448 | 88,636 | -46,867 | -120,658 |
| Net Income Discontinuous | 4,575 | 15,280 | 1,870 | N/A | N/A |
| Net Income | $-101,311 | $-26,168 | $90,506 | $-46,867 | $-120,658 |
| EPS Basic Total Ops | -0.82 | -0.22 | 0.74 | -0.38 | -0.98 |
| EPS Basic Continuous Ops | -0.86 | -0.34 | 0.72 | -0.38 | -0.98 |
| EPS Basic Discontinuous Ops | 0.04 | 0.12 | 0.02 | N/A | N/A |
| EPS Diluted Total Ops | -0.82 | -0.21 | 0.73 | -0.38 | -0.98 |
| EPS Diluted Continuous Ops | -0.86 | -0.34 | 0.72 | -0.38 | -0.98 |
| EPS Diluted Discontinuous Ops | 0.04 | 0.13 | 0.01 | N/A | N/A |
| EBITDA(a) | $-30,837 | $-25,741 | $151,087 | $36,873 | $-26,736 |