Mitel Networks Corp (MITL)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2017 | 12-2016 | 12-2015 | 12-2014 | 12-2013 | |
| Sales | 1,059,100 | 987,600 | 1,025,800 | 1,104,000 | 357,300 |
| Cost of Goods | 480,200 | 455,600 | 480,600 | 513,900 | 153,300 |
| Gross Profit | 578,900 | 532,000 | 545,200 | 590,100 | 204,000 |
| Operating Expenses | 610,900 | 482,800 | 529,500 | 590,000 | 201,800 |
| Operating Income | -31,800 | 49,800 | 16,300 | 1,000 | 2,500 |
| Interest Expense | 18,700 | 16,800 | 17,800 | 21,000 | 17,100 |
| Other Income | -18,100 | 700 | 11,100 | -10,200 | -1,000 |
| Pre-tax Income | -68,600 | 33,700 | 9,600 | -30,200 | -15,600 |
| Income Tax | -20,300 | -1,300 | 3,100 | -22,900 | -10,100 |
| Net Income Continuous | -48,300 | 35,000 | 6,500 | -7,300 | -5,500 |
| Net Income Discontinuous | -1,400 | -252,300 | -27,200 | N/A | N/A |
| Net Income | $-49,700 | $-217,300 | $-20,700 | $-7,300 | $-5,500 |
| EPS Basic Total Ops | -0.41 | -1.79 | -0.18 | -0.08 | -0.10 |
| EPS Basic Continuous Ops | -0.40 | 0.29 | 0.06 | -0.08 | -0.10 |
| EPS Basic Discontinuous Ops | -0.01 | -2.08 | -0.24 | N/A | N/A |
| EPS Diluted Total Ops | -0.41 | -1.73 | -0.18 | -0.08 | -0.10 |
| EPS Diluted Continuous Ops | -0.40 | 0.28 | 0.06 | -0.08 | -0.10 |
| EPS Diluted Discontinuous Ops | -0.01 | -2.01 | -0.24 | N/A | N/A |
| EPS Diluted Before Non-Recurring Items | -0.40 | 0.28 | 0.66 | 0.94 | 0.68 |
| EBITDA(a) | $44,200 | $363,300 | $115,400 | $76,900 | $28,000 |