Mattersight Corp (MATR)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2002 | 12-2001 | 12-2000 | 12-1999 | |
| Sales | 86,698 | 146,729 | 236,498 | 163,180 |
| Cost of Goods | 57,811 | 113,282 | 150,691 | 103,306 |
| Gross Profit | 28,887 | 33,447 | 85,807 | 59,874 |
| Operating Expenses | 44,479 | 108,140 | 90,267 | 51,675 |
| Operating Income | -14,781 | -74,411 | -3,769 | 8,505 |
| Other Income | 758 | 1,654 | 2,921 | -408 |
| Pre-tax Income | -14,023 | -72,757 | -848 | 8,097 |
| Income Tax | 21,381 | -9,096 | -424 | 4,039 |
| Net Income Continuous | -35,404 | -63,661 | -424 | 4,058 |
| Net Income | $-35,404 | $-63,661 | $-424 | $4,058 |
| EPS Basic Total Ops | -7.86 | -13.42 | -0.09 | 0.98 |
| EPS Basic Continuous Ops | -6.82 | -12.70 | -0.09 | 0.98 |
| EPS Diluted Total Ops | -7.86 | -13.42 | -0.09 | 0.92 |
| EPS Diluted Continuous Ops | -6.82 | -12.70 | -0.09 | 0.92 |
| EBITDA(a) | $-5,508 | $-60,731 | $5,782 | $15,642 |