JMP Securities 2015 Technology Conference

Size: px
Start display at page:

Download "JMP Securities 2015 Technology Conference"

Transcription

1 JMP Securities 2015 Technology Conference March 3, Actua Corporation / All Rights Reserved / 1

2 Forward-Looking Statements The statements contained in this presentation that are not historical facts are forward-looking statements that involve certain risks and uncertainties, including, but not limited to, risks associated with the effect of economic conditions generally, capital spending by our customers, our ability to retain existing customer relationships and secure new ones, our ability to compete successfully against alternative solutions, our ability to timely and effectively respond to technological developments, our ability to retain key personnel, our ability to have continued access to capital and to deploy capital effectively and on acceptable terms, our ability to maximize value in connection with divestitures, and other risks and uncertainties detailed in Actua s filings with the Securities and Exchange Commission. Those and other factors may cause actual results to differ materially from those projected Actua Corporation / All Rights Reserved / 2

3 Non-GAAP Financial Measures Non-GAAP net income (loss), non-gaap net income (loss) per diluted share and non-gaap cash flows from operations are non-gaap financial measures and have no standardized measurement prescribed by GAAP. When referring to non-gaap financial measures, the term adjusted is used interchangeably with the term non-gaap by Actua s management and the two have identical definitions. Non-GAAP net income (loss) is GAAP net income (loss) attributable to Actua, including acquired businesses deferred revenue and excluding share-based compensation, amortization of intangibles, impairment-related and other costs, transaction expenses, other (income) loss, net, equity loss current non-cash income tax benefit on discrete item, loss (income) from discontinued operations and impact of non-controlling interest for discontinued operations. Non-GAAP net income (loss) per diluted share is non-gaap net income (loss) divided by (1) GAAP shares, including the any impact of incremental dilutive securities (in the case of income) or (2) GAAP shares, excluding any impact of incremental dilutive securities (in the case of loss). Non-GAAP cash flows from operations is GAAP cash flows from operations excluding cash amounts associated with impairment related and other costs and transaction expenses. Actua's consolidated companies are BOLT, GovDelivery and MSDSonline as of September 30,2014. Please note the following: FolioDymanix s results are not included BOLT became a consolidated company on December 27, Actua has deemed BOLT s operating results for the final four days of 2012 insignificant for consolidation purposes. Therefore, BOLT is included in equity loss for all 2012 periods presented, and BOLT s results are presented in Actua s consolidated results beginning on January 1, BOLT became a consolidated company on December 27, Actua has deemed BOLT s operating results for the final four days of 2012 insignificant for consolidation purposes. Therefore, BOLT is included in equity loss for all 2012 periods presented, and BOLT s results are presented in Actua s consolidated results beginning on January 1, MSDSonline's results are not included in Actua's results for periods prior to Q as Actua did not acquire an ownership stake in MSDSonline until March 30, CIML s continuing operating results are included in Actua s consolidated results from July 11, 2012 to February 20, 2013 as Actua owned 51.6% and controlled CIML during this period. CIML was an equity method company for periods prior to July 11, 2012 and, accordingly, was included in the equity loss line item. Actua s ownership in CIML was diluted as part of the Channel Intelligence sale described below, and CIML became an equity method company on February 20, 2013 for periods going forward. Channel Intelligence, Investor Force and Procurian were sold in Q1, Q1 and Q4 2013, respectively, and are presented as discontinued operations under GAAP. Their results are presented within our non-gaap measures as Loss (income) from discontinued operations and impact of noncontrolling interest for discontinued operations. Actua's management believes these non-gaap financial measures provide useful information to investors and potential investors that enables them to view Actua s business in a similar manner as Actua's management and provide meaningful supplemental information regarding Actua s operating results as they exclude amounts that Actua excludes as part of its monitoring of operating results and assessment of the performance of its business Actua Corporation / All Rights Reserved / 3

4 Overview BRINGING THE POWER OF THE CLOUD TO INDUSTRY-SPECIFIC VERTICAL MARKETS 2015 Actua Corporation / All Rights Reserved / 4

5 Overview Multi-vertical cloud software company Exceeded 2014 revenue and earnings guidance, reporting $84.8 million of revenue and $(0.37) of adjusted net income for the year Generated $4.5 million in operating cash flow in Q guidance ranges: $133 million to $138 million of revenue (net of $2.5 million of deferred revenue) $(0.37) to $(0.41) of ANI Between $(6.0) million and $(10.0) million of annual operating cash flow 87% recurring revenue with 97+% retention rates Operating under 4 market leading brands Leader in each market at early stage of cloud adoption 3 of 4 brands are operating cash flow positive Investing for growth with emphasis on sales and marketing, product development and tuck-in acquisitions 2015 Actua Corporation / All Rights Reserved / 5

6 Evolution of Cloud Computing Space 1 ST WAVE 2 ND WAVE Emergence of SaaS Software is eating the world The cloud is eating software Dozens of examples of horizontal cloud companies: Salesforce, Concur, NetSuite, etc. Vertical SaaS Deep industry solutions with significant leverage More capital efficient Attractive competitive moats Few new market entrants Sticky customer relationships Automating areas outside the enterprise 2015 Actua Corporation / All Rights Reserved / 6

7 Actua s Vertical Strategy Powering established, successful brands with significant growth still ahead 2015 Actua Corporation / All Rights Reserved / 7

8 What it Means to be an Actua Company Being an Actua Company makes it easier to: Sell to customers Accelerate market share and adoption Attract, grow and retain talent Deliver innovation faster 2015 Actua Corporation / All Rights Reserved / 8

9 Actua Market Characteristics Attractive Market Size & Growth Opportunities > $ Billion + market, growing >20% Pursuing markets we can transform Highly fragmented, unautomated, slow to innovate Early Cloud Adoption Proven customers, yet < 10% total market penetration Attractive Competitive Dynamics Clear competitive moat via big data and network effect 2015 Actua Corporation / All Rights Reserved / 9

10 Actua s Platforms Audience Building / Efficiency / Actionable Insight Public Sector Communications Market Safety / Compliance / Regulatory Reporting EH&S Compliance Market MULTI- BILLION DOLLAR Total Addressable Market Distribution / Access / Retention Insurance Market Investment / Wealth Management Wealth Management Market 2015 Actua Corporation / All Rights Reserved / 10

11 Figures shown in millions Revenue Growth $ Guidance Range: $133.0M - $138.0M $ Guidance Range: $83.0M - $84.5M Actual = $84.8M $70.0 $35.0 $ Actual 2013 Actual 2014 Actual 2015 Guidance 2015 Actua Corporation / All Rights Reserved / 11

12 Non-GAAP Net Income/Share $0.00 ($0.15) ($0.30) ($0.45) 2014 Guidance Range: $(0.39) - $(0.41) Actual = $(0.37) 2015 Guidance Range: $(0.37) - $(0.41) ($0.60) 2012 Actual 2013 Actual 2014 Actual 2015 Guidance 2015 Actua Corporation / All Rights Reserved / 12

13 Financial Profile Gross Margins % Sales and Marketing % General and Administrative % Research and Development % 71% 46% 41% 15% 72% 45% 32% 17% Recurring Revenue % 87% 87% Retention Rates % 95% 97% %s determined excluding stock-based compensation and deferred revenue adjustments 2015 Actua Corporation / All Rights Reserved / 13

14 Actua s Platforms Provides a multi-channel, multi-carrier software platform that enables insurance distributors to retain and grow revenue through a comprehensive insurance solution Important metrics:* Annual Revenue Growth: 52% in 2014 compared to 2013 New Customer Bookings: Closed one new customer after quarter-end, which we expect to launch in August and expect to be a multi-year, multi-million dollar opportunity once implemented Total Customers: Insurance carriers (61, of which 5 are carrier distribution partners), independent agents (2,100), alternative distribution partners (4) and state exchange(1) TAM: Multi-billion $$ $850 million of premium running through the platform, up from $140 million at the beginning of 2014 Competitive Moat: Platform is integrated into 61 of the largest insurance carriers and has ~2,800 carrier connections which creates the largest source of insurance flow for direct carriers, agents, agencies and alternative insurance distributors Operating cash flow negative Multi-year/multi-million dollar contracts * As of 12/31/ Actua Corporation / All Rights Reserved / 14

15 Actua s Platforms Enables the delivery of client-centric, innovative, scalable, wealth management solutions through secure, cloud-based, fully integrated, advisory products and solutions Important Metrics:* Annual Revenue Growth: 43% in 2014 compared to 2013 New Customer Bookings: Added medium sized bank with $3B in assets as a customer of our full-service turnkey asset management platform and a small RIA for a TAMP Solution Total Customers: > 200 banks, brokerage firms and large RIAs TAM: Multi-billion $$ Competitive Moat: Comprehensive, client-centric technology platform with integrated proprietary advisory products Operating cash flow positive Multi-year/multi-million dollar contracts $668B in assets under administration 89.7K+ Advisors and users $3.7B in regulatory assets under management *As of 12/31/ Actua Corporation / All Rights Reserved / 15

16 Actua s Platforms ** Digital communications and marketing platform that enables public sector organizations to effectively reach citizens and drive action Important metrics:* Annual Revenue Growth: 22% in 2014 compared to 2013 New Customer Bookings: Record growth in state, local and UK markets in 2014; closed 37 deals in Q (largest number ever in a quarter), including a new 7-figure federal program contract Total Customers: Serving 1,000+ federal, state, local and UK government agencies reaching 75 million citizen subscribers TAM: > $1 billion Competitive Moat: Subscriber base creates network effect, significantly expanding reach and audience for each customer Operating cash flow positive Annual subscription revenue model * As of 12/31/ Actua Corporation / All Rights Reserved / 16

17 Actua s Platforms Environmental, Health and Safety compliance platform that enables organizations to meet stringent and costly OSHA requirements Important Metrics:* Annual Revenue Growth: 45% in 2014 compared to 2013 New Customer Bookings: Signed 600 new customers in Q4 2014; average annual contract value increased 18% over prior year Total Customers: Approximately 10,000 enterprises, midsized companies, universities and health systems; protecting more than 5 million employees in U.S. and Canada TAM: > $3 billion Competitive Moat: Database of 7.5 million material safety data sheets is the only comprehensive web-based library that ensures 100% compliance for companies, and continues to expand as new customers come onto the platform Operating cash flow positive 3-year subscription revenue model * As of 12/31/ Actua Corporation / All Rights Reserved / 17

18 Investment Highlights Large market opportunity Clear market leader in each vertical market Strong recurring revenue base Demonstrated record of outstanding revenue growth Proven track record of successfully entering and scaling cloud-ready markets 2015 Actua Corporation / All Rights Reserved / 18

19 Financials 2015 Actua Corporation / All Rights Reserved / 19

20 Consolidated Income Statements (In thousands, except per share data) Three Months Ended December 31, Year Ended December 31, Revenue $ 26,591 $ 17,680 $ 84,804 $ 59,201 Operating Expenses Cost of revenue (a) 8,091 4,935 24,420 17,757 Sales and marketing (a) 10,876 8,335 39,710 28,129 General and administrative (a) 15,062 7,085 51,784 30,960 Research and development (a) 4,648 2,306 15,408 9,032 Amortization of intangibles 3,569 2,259 10,532 8,470 Impairment related and other 95 3,525 1,187 4,292 Total operating expenses 42,341 28, ,041 98,640 Operating income (loss) (15,750) (10,765) (58,237) (39,439) Other income (expense): Other income (loss), net 4,280 (4,032) 5,300 (4,210) Interest income Interest expense (13) (408) (1,613) (1,484) Income (loss) before income taxes, equity loss and discontinued operations (11,412) (15,128) (54,087) (44,906) Income tax benefit (expense) 10,896 17,601 13,271 17,571 Equity loss - (1,044) (776) (2,963) Income (loss) from continuing operations (516) 1,429 (41,592) (30,298) Income (loss) from discontinued operations 10, ,685 14, ,339 Net income (loss) 9, ,114 (27,566) 202,041 Less: Net income (loss) attributable to the noncontrolling interest (683) (2,067) (4,246) (7,018) Net income (loss) attributable to Actua $ 10,404 $ 200,181 $ (23,320) $ 209,059 Amounts attributable to Actua common shareholders: Net income (loss) from continuing operations $ 167 $ 2,803 $ (37,346) $ (25,669) Net income (loss) from discontinued operations 10, ,378 14, ,728 Net income (loss) attributable to Actua common shareholders $ 10,404 $ 200,181 $ (23,320) $ 209,059 Basic and diluted net income (loss) per share: Income (loss) from continuing operations attributable to Actua common shareholders $ 0.00 $ 0.08 $ (1.01) $ (0.70) Income (loss) from discontinued operations attributable to Actua common shareholders Income (loss) attributable to Actua common shareholders $ 0.28 $ 5.46 $ (0.63) $ 5.72 Diluted net income (loss) per share: Income (loss) from continuing operations attributable to Actua common shareholders $ 0.00 $ 0.08 $ (1.01) $ (0.70) Income (loss) from discontinued operations attributable to Actua common shareholders Income (loss) attributable to Actua common shareholders $ 0.28 $ 5.18 $ (0.63) $ 5.72 Shares used in computation of basic net income (loss) per common share attributable to Actua Shares used in computation of basic and diluted net income (loss) per common share attributable to Actua common shareholders 36,780 36,664 37,130 36,536 36,780 38,680 37,130 36,536 (a) Includes equity-based compensation of: Cost of revenue $ 21 $ 15 $ 76 $ 63 Sales and marketing General and administrative 6, ,509 6,081 Research and development $ 6,917 $ 372 $ 23,889 $ 6, Actua Corporation / All Rights Reserved / 20

21 Consolidated Balance Sheets December 31, December 31, ASSETS Cash and cash equivalents $ 103,134 $ 334,656 Restricted cash 1,484 1,242 Accounts receivable, net 22,787 11,300 Deferred tax asset Prepaid expenses and other current assets 4,413 5,907 Total current assets 132, ,105 Fixed assets, net 7,894 5,840 Goodwill and Intangibles, net 369, ,221 Cost and equity method investments 17,672 20,373 Deferred tax asset 3,009 - Other assets, net 1,288 1,179 Total Assets $ 531,876 $ 529,718 LIABILITIES AND EQUITY Current maturities of other long-term debt $ 500 $ 5,902 Accounts payable 12,634 2,970 Accrued expenses 8,816 5,176 Accrued compensation and benefits 9,241 8,732 Deferred revenue 33,980 21,830 Total current liabilities 65,171 44,610 Long-term debt - 6,008 Deferred revenue Other liabilities 6,727 1,726 Total Liabilities 72,473 52,598 Redeemable noncontrolling interest 6,221 3,442 Total Equity 453, ,678 Total Liabilities, Redeemable noncontrolling interest and Equity $ 531,876 $ 529, Actua Corporation / All Rights Reserved / 21

22 Revenue (Millions) Demonstrated Quarterly Growth $30.0 $26.6 $25.0 $20.8 $20.0 $16.1 $17.7 $18.4 $19.0 $15.0 $12.0 $13.5 $10.0 $8.0 $9.0 $5.0 $4.2 $5.4 $0.0 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q Actua Corporation / All Rights Reserved / 22

23 Non-GAAP Net Income/Share Operating Cash Flow Quarterly Non-GAAP Net Income/Share Non-GAAP Net Income/Share Operating Cash Flow $0.20 $15.00 $0.15 $10.00 $0.10 $0.05 $5.00 $0.00 $0.00 -$0.05 -$0.03 -$5.00 -$0.10 -$0.15 -$0.14 -$0.10 -$0.08 -$0.09 -$0.10 -$0.12 -$0.12 -$ $0.20 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q $ Actua Corporation / All Rights Reserved / 23

24 Cost of Repurchase (in millions) Actua Stock Repurchases by Year $ $9.3 $8.6 $8.3 $ Repurchased 1.9 million shares Per share cost $4.75 $2.7 Repurchased 0.5 million shares Per share cost $5.45 None Repurchased Repurchased 0.8 million shares Per share cost $10.17 Repurchased 0.9 million shares Per share cost $8.94 Repurchased 0.9 million shares Per share cost $13.23 Repurchased 0.8 million shares Per share cost $16.52 Repurchased 0.1 million shares Per share cost $17.66 $ Total amount deployed from inception of buyback program through current = $55.3 million to repurchase 6.0 million shares at an average price of $9.23, with $94.7 million remaining under plan 2015 Actua Corporation / All Rights Reserved / 24

25 JMP Securities 2015 Technology Conference March 3, Actua Corporation / All Rights Reserved / 25

3 rd Quarter 2014 Results. 2014 Actua Corporation / All Rights Reserved / 1

3 rd Quarter 2014 Results. 2014 Actua Corporation / All Rights Reserved / 1 3 rd Quarter 2014 Results 2014 Actua Corporation / All Rights Reserved / 1 Forward-Looking Statements The statements contained in this presentation that are not historical facts are forward-looking statements

More information

EMC CORPORATION Consolidated Income Statements (in thousands, except per share amounts) Unaudited

EMC CORPORATION Consolidated Income Statements (in thousands, except per share amounts) Unaudited EMC CORPORATION Consolidated Income Statements (in thousands, except per share amounts) March 31, March 31, 2012 2011 Revenues: Product sales $ 3,068,857 $ 2,931,259 Services 2,025,521 1,676,359 5,094,378

More information

JOHN WILEY & SONS, INC. UNAUDITED SUMMARY OF OPERATIONS FOR THE FIRST QUARTER ENDED JULY 31, 2011 AND 2010 (in thousands, except per share amounts)

JOHN WILEY & SONS, INC. UNAUDITED SUMMARY OF OPERATIONS FOR THE FIRST QUARTER ENDED JULY 31, 2011 AND 2010 (in thousands, except per share amounts) UNAUDITED SUMMARY OF OPERATIONS FOR THE FIRST QUARTER ENDED JULY 31, 2011 AND 2010 (in thousands, except per share amounts) US GAAP First Quarter Ended Revenue $ 430,069 407,938 5% Costs and Expenses Cost

More information

WESTERN DIGITAL CORPORATION CONDENSED CONSOLIDATED BALANCE SHEETS. (in millions; unaudited) ASSETS

WESTERN DIGITAL CORPORATION CONDENSED CONSOLIDATED BALANCE SHEETS. (in millions; unaudited) ASSETS CONDENSED CONSOLIDATED BALANCE SHEETS (in millions; unaudited) ASSETS Apr. 1, July 3, 2016 2015 Current assets: Cash and cash equivalents $ 5,887 $ 5,024 Short-term investments 146 262 Accounts receivable,

More information

Intuit Reports Third-Quarter Results; Total Revenue Increases 13 Percent

Intuit Reports Third-Quarter Results; Total Revenue Increases 13 Percent May 21, 2013 Intuit Reports Third-Quarter Results; Total Revenue Increases 13 Percent Small Business Group Grows Revenue 17 Percent MOUNTAIN VIEW, Calif.--(BUSINESS WIRE)-- Intuit Inc. (Nasdaq: INTU) today

More information

COMPANY CONTACTS: Jay S. Hennick Founder & CEO. D. Scott Patterson President & COO (416) 960-9500

COMPANY CONTACTS: Jay S. Hennick Founder & CEO. D. Scott Patterson President & COO (416) 960-9500 COMPANY CONTACTS: Jay S. Hennick Founder & CEO D. Scott Patterson President & COO John B. Friedrichsen Senior Vice President & CFO (416) 960-9500 FOR IMMEDIATE RELEASE FirstService Reports Record Fourth

More information

Numerex Reports First Quarter 2015 Financial Results

Numerex Reports First Quarter 2015 Financial Results May 11, 2015 Numerex Reports First Quarter 2015 Financial Results ATLANTA, May 11, 2015 (GLOBE NEWSWIRE) -- Numerex Corp (Nasdaq:NMRX), a leading provider of on-demand and interactive machine-to-machine

More information

HOPKINTON, Mass., April 24, 2013 - HIGHLIGHTS:

HOPKINTON, Mass., April 24, 2013 - HIGHLIGHTS: HOPKINTON, Mass., April 24, 2013 - HIGHLIGHTS: Record first-quarter revenue, non-gaap net income, non-gaap EPS, operating cash flow and free cash flow Year-over-year revenue growth across U.S. and major

More information

617-444-3913 617-274-7130 AKAMAI REPORTS SECOND QUARTER 2015 FINANCIAL RESULTS

617-444-3913 617-274-7130 AKAMAI REPORTS SECOND QUARTER 2015 FINANCIAL RESULTS FOR IMMEDIATE RELEASE Contacts: Jeff Young Tom Barth Media Relations Investor Relations Akamai Technologies Akamai Technologies 617-444-3913 617-274-7130 jyoung@akamai.com tbarth@akamai.com AKAMAI REPORTS

More information

SanDisk Corporation Preliminary Condensed Consolidated Statements of Operations (in thousands, except per share amounts, unaudited)

SanDisk Corporation Preliminary Condensed Consolidated Statements of Operations (in thousands, except per share amounts, unaudited) Preliminary Condensed Consolidated Statements of Operations (in thousands, except per share amounts, unaudited) Revenue $ 1,634,011 $ 1,476,263 $ 3,145,956 $ 2,816,992 Cost of revenue 854,640 789,614 1,595,679

More information

As of December 31, 2014. As of December 31, 2015. Assets Current assets:

As of December 31, 2014. As of December 31, 2015. Assets Current assets: Assets Current assets: Alphabet Inc. CONSOLIDATED BALANCE SHEETS (In millions, except share and par value amounts which are reflected in thousands, and par value per share amounts) As of December 31, 2014

More information

TIME WARNER CABLE INC. CONSOLIDATED BALANCE SHEET (Unaudited)

TIME WARNER CABLE INC. CONSOLIDATED BALANCE SHEET (Unaudited) CONSOLIDATED BALANCE SHEET June 30, December 31, 2011 2010 (in millions) ASSETS Current assets: Cash and equivalents...$ 3,510 $ 3,047 Receivables, less allowances of $86 million and $74 million as of

More information

Sapiens results in the first quarter represent a solid start to achieving our financial targets for the full year.

Sapiens results in the first quarter represent a solid start to achieving our financial targets for the full year. Sapiens Reports 12% Year-Over-Year Increase in Quarterly Revenue to $41 Million Non-GAAP Quarterly Operating Profit Increased by 58.5% Year-Over-Year Holon, Israel, May 6, 2015 Sapiens International Corporation,

More information

HP INC. AND SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS OF EARNINGS (Unaudited) (In millions, except per share amounts)

HP INC. AND SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS OF EARNINGS (Unaudited) (In millions, except per share amounts) CONSOLIDATED CONDENSED STATEMENTS OF EARNINGS (In millions, except per share amounts) 2015 Three months ended July 31, 2015 2014 Net revenue $ 25,714 $ 25,349 $ 28,406 Costs and expenses: Cost of sales

More information

Consolidated Income Statements SAP-Group 3rd quarter

Consolidated Income Statements SAP-Group 3rd quarter SAP Reports 17% Growth in Software Revenues for the Third Quarter 2006 Page 1 SAPGroup 3rd quarter Software revenue 691 590 17% Maintenance revenue 884 802 10% Product revenue 1,575 1,392 13% Consulting

More information

SEAGATE TECHNOLOGY PLC CONDENSED CONSOLIDATED BALANCE SHEETS

SEAGATE TECHNOLOGY PLC CONDENSED CONSOLIDATED BALANCE SHEETS CONDENSED CONSOLIDATED BALANCE SHEETS (In millions) June 28, ASSETS Current assets: Cash and cash equivalents $ 2,259 $ 1,708 Short-term investments 47 480 Restricted cash and investments 4 101 Accounts

More information

ACXIOM ANNOUNCES FIRST QUARTER RESULTS. Audience Operating System to Launch September 24 at AdWeek

ACXIOM ANNOUNCES FIRST QUARTER RESULTS. Audience Operating System to Launch September 24 at AdWeek For more information, contact: Katharine Boyce Acxiom Investor Relations 501-342-1321 investor.relations@acxiom.com EACXM ACXIOM ANNOUNCES FIRST QUARTER RESULTS Audience Operating System to Launch September

More information

EMERSON AND SUBSIDIARIES CONSOLIDATED OPERATING RESULTS (AMOUNTS IN MILLIONS EXCEPT PER SHARE, UNAUDITED)

EMERSON AND SUBSIDIARIES CONSOLIDATED OPERATING RESULTS (AMOUNTS IN MILLIONS EXCEPT PER SHARE, UNAUDITED) CONSOLIDATED OPERATING RESULTS (AMOUNTS IN MILLIONS EXCEPT PER SHARE, UNAUDITED) TABLE 1 Quarter Ended March 31, Percent Change Net Sales $ 5,854 $ 5,919 1% Costs and expenses: Cost of sales 3,548 3,583

More information

! "#$ %&!& "& ' - 3+4 &*!&-.,,5///2!(.//+ & $!- )!* & % +, -).//0)& 7+00///2 *&&.4 &*!&- 7.00///2 )!*.//+ 8 -!% %& "#$ ) &!&.

! #$ %&!& & ' - 3+4 &*!&-.,,5///2!(.//+ & $!- )!* & % +, -).//0)& 7+00///2 *&&.4 &*!&- 7.00///2 )!*.//+ 8 -!% %& #$ ) &!&. ! "#!""#$%$#$#$"& $'"()*+,$-).,/ 012! "#$ %&!& "& '!(&)!*&%+,-).//0 -#$#3-4' &,'1$1# $!-!(.//0)& +01+///2 *&& - 3+4 &*!&-.,,5///2!(.//+ &!(!-6%(!(.//.$(!(.//0)& 01,///2 //+2% &*!&- 5,0///2 //32%!(.//+

More information

W.W. Grainger, Inc. First Quarter 2015 Results Page 1 of 9

W.W. Grainger, Inc. First Quarter 2015 Results Page 1 of 9 W.W. Grainger, Inc. First Quarter 2015 Results Page 1 of 9 News Release GRAINGER REPORTS RESULTS FOR THE 2015 FIRST QUARTER Revises 2015 Guidance Quarterly Summary Sales of $2.4 billion, up 2 percent Operating

More information

Paylocity Announces Second Quarter Fiscal Year 2016 Financial Results

Paylocity Announces Second Quarter Fiscal Year 2016 Financial Results Paylocity Announces Second Quarter Fiscal Year 2016 Financial Results Q2 2016 Total Revenue of $55.2 million, up 61% year-over-year Q2 2016 Recurring Revenue of $52.3 million, up 61% year-over-year ARLINGTON

More information

EQUINIX, INC. CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - GAAP PRESENTATION (in thousands, except per share data) (unaudited)

EQUINIX, INC. CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - GAAP PRESENTATION (in thousands, except per share data) (unaudited) CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - GAAP PRESENTATION (in thousands, except per share data) Recurring revenues $ 314,727 $ 282,117 $ 216,517 $ 834,080 $ 610,384 Non-recurring revenues 15,620

More information

DELL INC. Condensed Consolidated Statement of Income and Related Financial Highlights (in millions, except per share data and percentages) (unaudited)

DELL INC. Condensed Consolidated Statement of Income and Related Financial Highlights (in millions, except per share data and percentages) (unaudited) Condensed Consolidated Statement of Income and Related Financial Highlights (in millions, except per share data and percentages) Three Months Ended % Growth Rates August 2, May 3, August 3, 2013 2013 2012

More information

BLACKBERRY REPORTS THIRD QUARTER RESULTS FOR FISCAL 2014

BLACKBERRY REPORTS THIRD QUARTER RESULTS FOR FISCAL 2014 NEWS RELEASE FOR IMMEDIATE RELEASE December 20, 2013 BLACKBERRY REPORTS THIRD QUARTER RESULTS FOR FISCAL 2014 Waterloo, ON BlackBerry Limited (NASDAQ: BBRY; TSX: BB), a global leader in wireless innovation,

More information

Carbonite Reports Record Revenue for Second Quarter of 2014

Carbonite Reports Record Revenue for Second Quarter of 2014 Carbonite Reports Record Revenue for Second Quarter of 2014 BOSTON, MA July 29, 2014 - Carbonite, Inc. (NASDAQ: CARB), a leading provider of hybrid backup and recovery solutions for businesses, today announced

More information

Third Quarter 2015 Financial Highlights:

Third Quarter 2015 Financial Highlights: DISCOVERY COMMUNICATIONS REPORTS THIRD QUARTER 2015 RESULTS, INCREASES BUYBACK AUTHORIZATION BY $2 BILLION AND ANNOUNCES RESUMPTION OF SHARE REPURCHASES BEGINNING IN FOURTH QUARTER 2015 Third Quarter 2015

More information

Verifone Reports Results for the Second Quarter of Fiscal 2016

Verifone Reports Results for the Second Quarter of Fiscal 2016 Verifone Reports Results for the Second Quarter of Fiscal 2016 SAN JOSE, Calif. (BUSINESS WIRE) Verifone (NYSE: PAY), a world leader in payments and commerce solutions, today announced financial results

More information

Market Leader(R) Grows Q3 Revenue With SaaS-Based Vision Products

Market Leader(R) Grows Q3 Revenue With SaaS-Based Vision Products Market Leader(R) Grows Q3 Revenue With SaaS-Based Vision Products Company Release - 10/28/2010 16:00 Double Digit Revenue Growth Projected for the Coming Quarter KIRKLAND, WA -- (MARKET WIRE) -- 10/28/10

More information

650-527-5152 650-527-6273 SYMANTEC REPORTS FIRST QUARTER FISCAL YEAR 2016 RESULTS

650-527-5152 650-527-6273 SYMANTEC REPORTS FIRST QUARTER FISCAL YEAR 2016 RESULTS FOR IMMEDIATE RELEASE MEDIA CONTACT: INVESTOR CONTACT: Kristen Batch Sean Hazlett Symantec Corp. Symantec Corp. 650-527-5152 650-527-6273 kristen_batch@symantec.com sean_hazlett@symantec.com SYMANTEC REPORTS

More information

Zayo Group Holdings, Inc. Reports Financial Results for the Third Fiscal Quarter Ended March 31, 2016

Zayo Group Holdings, Inc. Reports Financial Results for the Third Fiscal Quarter Ended March 31, 2016 Zayo Group Holdings, Inc. Reports Financial Results for the Third Fiscal Quarter Ended March 31, 2016 Third Fiscal Quarter 2016 Financial Highlights $478.0 million of consolidated revenue, including $96.1

More information

NETSUITE ANNOUNCES FOURTH QUARTER AND FISCAL 2013 FINANCIAL RESULTS

NETSUITE ANNOUNCES FOURTH QUARTER AND FISCAL 2013 FINANCIAL RESULTS Exhibit 99.1 Investor Relations Contact: Media Contact: Carolyn Bass Mei Li Market Street Partners NetSuite Inc. 415.445.3232 650.627.1063 IR@netsuite.com meili@netsuite.com NETSUITE ANNOUNCES FOURTH QUARTER

More information

Alphabet Announces Fourth Quarter and Fiscal Year 2015 Results

Alphabet Announces Fourth Quarter and Fiscal Year 2015 Results Exhibit 99.1 Alphabet Announces Fourth Quarter and Fiscal Year 2015 Results MOUNTAIN VIEW, Calif. February 1, 2016 Alphabet Inc. (NASDAQ: GOOG, GOOGL) today announced financial results for the quarter

More information

China Distance Education Holdings Limited Reports First Quarter Fiscal Year 2016 Financial Results

China Distance Education Holdings Limited Reports First Quarter Fiscal Year 2016 Financial Results China Distance Education Holdings Limited Reports First Quarter Fiscal Year 2016 Financial Results - Revenue Up 13.5% Year-Over-Year to $24.4 Million, Exceeding Guidance - Cash Receipts From Online Course

More information

Consolidated balance sheet

Consolidated balance sheet 83 Consolidated balance sheet December 31 Non-current assets Goodwill 14 675.1 978.4 Other intangible assets 14 317.4 303.8 Property, plant, and equipment 15 530.7 492.0 Investment in associates 16 2.5

More information

N E W S R E L E A S E

N E W S R E L E A S E N E W S R E L E A S E FOR IMMEDIATE RELEASE Contact: Steven E. Nielsen, President and CEO H. Andrew DeFerrari, Senior Vice President and CFO (561) 627-7171 DYCOM INDUSTRIES, INC. ANNOUNCES FISCAL 2016

More information

Twitter Reports Second Quarter 2014 Results

Twitter Reports Second Quarter 2014 Results Twitter Reports Second Quarter 2014 Results SAN FRANCISCO, Calif. July 29, 2014 Twitter, Inc. (NYSE: TWTR) today announced financial results for the second quarter ended 2014. Q2 revenue of $312 million,

More information

Consolidated Balance Sheets

Consolidated Balance Sheets Consolidated Balance Sheets March 31 2015 2014 2015 Assets: Current assets Cash and cash equivalents 726,888 604,571 $ 6,057,400 Marketable securities 19,033 16,635 158,608 Notes and accounts receivable:

More information

Operating Revenues Service revenues and other $ 28,217 $ 28,611 (1.4) Wireless equipment revenues 3,954 3,373 17.2 Total Operating Revenues

Operating Revenues Service revenues and other $ 28,217 $ 28,611 (1.4) Wireless equipment revenues 3,954 3,373 17.2 Total Operating Revenues Condensed Consolidated Statements of Income (dollars in millions, except per share amounts) Operating Revenues Service revenues and other $ 28,217 $ 28,611 (1.4) Wireless equipment revenues 3,954 3,373

More information

Contact: Marcel Goldstein CSC PRESS RELEASE Corporate Public Relations August 6, 2013 CSC 703-641-3271 mgoldstein@csc.com

Contact: Marcel Goldstein CSC PRESS RELEASE Corporate Public Relations August 6, 2013 CSC 703-641-3271 mgoldstein@csc.com Contact: Marcel Goldstein CSC PRESS RELEASE Corporate Public Relations August 6, 2013 CSC 703-641-3271 mgoldstein@csc.com Steve Virostek Investor Relations CSC 703-641-3000 investorrelations@csc.com CSC

More information

Monster Worldwide Reports Third Quarter 2015 Results

Monster Worldwide Reports Third Quarter 2015 Results Monster Worldwide Reports Third Quarter 2015 Results Third Quarter Financial Highlights: o Company Exceeds Expectations on All Profitability Metrics For the 5th Consecutive Quarter Adjusted EBITDA Including

More information

Contact: Ken Bond Deborah Hellinger Oracle Investor Relations Oracle Corporate Communications 1.650.607.0349 1.212.508.7935

Contact: Ken Bond Deborah Hellinger Oracle Investor Relations Oracle Corporate Communications 1.650.607.0349 1.212.508.7935 For Immediate Release Contact: Ken Bond Deborah Hellinger Oracle Investor Relations Oracle Corporate Communications 1.650.607.0349 1.212.508.7935 ken.bond@oracle.com deborah.hellinger@oracle.com ORACLE

More information

Global Telecom & Technology Reports Fourth Quarter and Full Year 2010 Results

Global Telecom & Technology Reports Fourth Quarter and Full Year 2010 Results Global Telecom & Technology Reports Fourth Quarter and Full Year 2010 Results MCLEAN, Va. (BUSINESS WIRE Global Telecom & Technology, Inc. ( GTT, (OTCBB: GTLT, a global telecommunications carrier and leading

More information

DST SYSTEMS, INC. ANNOUNCES THIRD QUARTER 2015 FINANCIAL RESULTS

DST SYSTEMS, INC. ANNOUNCES THIRD QUARTER 2015 FINANCIAL RESULTS ANNOUNCES THIRD QUARTER 2015 FINANCIAL RESULTS KANSAS CITY, MO - October 22, 2015 DST Systems, Inc. (NYSE: DST) reported consolidated net income of $75.1 million ($2.08 per diluted share) for the third

More information

NORWEGIAN CRUISE LINE HOLDINGS LTD. CONSOLIDATED STATEMENTS OF OPERATIONS (unaudited, in thousands, except share and per share data)

NORWEGIAN CRUISE LINE HOLDINGS LTD. CONSOLIDATED STATEMENTS OF OPERATIONS (unaudited, in thousands, except share and per share data) CONSOLIDATED STATEMENTS OF OPERATIONS (unaudited, in thousands, except share and per share data) Revenue Passenger ticket $ 583,923 $ 490,322 $ 1,400,470 $ 1,257,871 Onboard and other 213,962 184,089 569,479

More information

COTT ANNOUNCES FIRST QUARTER 2012 RESULTS AND SHARE REPURCHASE PROGRAM FOR UP TO $35 MILLION IN COMMON SHARES

COTT ANNOUNCES FIRST QUARTER 2012 RESULTS AND SHARE REPURCHASE PROGRAM FOR UP TO $35 MILLION IN COMMON SHARES CONTACT: Michael C. Massi Investor Relations Tel: (813) 313-1786 Investor.relations@cott.com COTT ANNOUNCES FIRST QUARTER 2012 RESULTS AND SHARE REPURCHASE PROGRAM FOR UP TO $35 MILLION IN COMMON SHARES

More information

HP Inc. Reports Hewlett-Packard Company Fiscal 2015 Full-Year and Fourth Quarter Results

HP Inc. Reports Hewlett-Packard Company Fiscal 2015 Full-Year and Fourth Quarter Results HP Inc. 1501 Page Mill Road Palo Alto, CA 94304 hp.com News Release HP Inc. Reports Hewlett-Packard Company Fiscal 2015 Full-Year and Fourth Quarter Results Editorial contacts HP Inc. Media Relations MediaRelations@hp.com

More information

RESEARCH IN MOTION REPORTS YEAR-END AND FOURTH QUARTER RESULTS FOR FISCAL 2012

RESEARCH IN MOTION REPORTS YEAR-END AND FOURTH QUARTER RESULTS FOR FISCAL 2012 FOR IMMEDIATE RELEASE March 29, 2012 RESEARCH IN MOTION REPORTS YEAR-END AND FOURTH QUARTER RESULTS FOR FISCAL 2012 Waterloo, ON Research In Motion Limited (RIM) (Nasdaq: RIMM; TSX: RIM), a world leader

More information

Performance Food Group Company Reports First-Quarter Fiscal 2016 Earnings

Performance Food Group Company Reports First-Quarter Fiscal 2016 Earnings NEWS RELEASE For Immediate Release November 4, 2015 Investors: Michael D. Neese VP, Investor Relations (804) 287-8126 michael.neese@pfgc.com Media: Joe Vagi Manager, Corporate Communications (804) 484-7737

More information

Citrix Reports Fourth Quarter and Fiscal Year Financial Results

Citrix Reports Fourth Quarter and Fiscal Year Financial Results FOR IMMEDIATE RELEASE For media inquiries, contact: Eric Armstrong, Citrix Systems, Inc. (954) 267-2977 or eric.armstrong@citrix.com For investor inquiries, contact: Eduardo Fleites, Citrix Systems, Inc.

More information

RESEARCH IN MOTION REPORTS FOURTH QUARTER AND YEAR-END RESULTS FOR FISCAL 2009

RESEARCH IN MOTION REPORTS FOURTH QUARTER AND YEAR-END RESULTS FOR FISCAL 2009 FOR IMMEDIATE RELEASE April 2, 2009 RESEARCH IN MOTION REPORTS FOURTH QUARTER AND YEAR-END RESULTS FOR FISCAL 2009 Waterloo, Ontario Research In Motion Limited (RIM) (Nasdaq: RIMM; TSX: RIM), a world leader

More information

Contact: Ken Bond Deborah Hellinger Oracle Investor Relations Oracle Corporate Communications 1.650.607.0349 1.212.508.7935

Contact: Ken Bond Deborah Hellinger Oracle Investor Relations Oracle Corporate Communications 1.650.607.0349 1.212.508.7935 For Immediate Release Contact: Ken Bond Deborah Hellinger Oracle Investor Relations Oracle Corporate Communications 1.650.607.0349 1.212.508.7935 ken.bond@oracle.com deborah.hellinger@oracle.com ORACLE

More information

First quarter ended March 31, 2013 Sales at $422 million and adjusted earnings at $7 million

First quarter ended March 31, 2013 Sales at $422 million and adjusted earnings at $7 million 170 INDUSTRIEL BLVD. BOUCHERVILLE (QUÉBEC) CANADA, J4B 2X3 TEL: (450) 641-2440 FAX: (450) 449-4908 PRESS RELEASE First quarter ended March 31, 2013 Sales at $422 million and adjusted earnings at $7 million

More information

FOR IMMEDIATE RELEASE

FOR IMMEDIATE RELEASE FOR IMMEDIATE RELEASE For media inquiries, contact: Eric Armstrong, Citrix Systems, Inc. (954) 267-2977 or eric.armstrong@citrix.com For investor inquiries, contact: Eduardo Fleites, Citrix Systems, Inc.

More information

Westell Technologies Reports Fiscal Third Quarter 2016 Results. Year-over-year revenue grew 44% to $20.2 million

Westell Technologies Reports Fiscal Third Quarter 2016 Results. Year-over-year revenue grew 44% to $20.2 million NEWS RELEASE Westell Technologies Reports Fiscal Third Quarter 2016 Results Year-over-year revenue grew 44% to $20.2 million AURORA, IL, February 3, 2016 Westell Technologies, Inc. (NASDAQ: WSTL), a leading

More information

BMC Software Announces Fiscal 2008 First Quarter Results

BMC Software Announces Fiscal 2008 First Quarter Results Corporate Communications: Investor Relations: Mark Stouse Derrick Vializ 713-918-2714 713-918-1805 mark_stouse@bmc.com derrick_vializ@bmc.com BMC Software Announces Fiscal 2008 First Quarter Results GAAP

More information

BlackBerry Reports 2015 Fiscal First Quarter GAAP Profitability

BlackBerry Reports 2015 Fiscal First Quarter GAAP Profitability NEWS RELEASE FOR IMMEDIATE RELEASE June 19, BlackBerry Reports 2015 Fiscal First Quarter GAAP Profitability Waterloo, ON BlackBerry Limited (NASDAQ: BBRY; TSX: BB), a global leader in mobile communications,

More information

SanDisk Corporation Preliminary Condensed Consolidated Statements of Operations (in thousands, except per share amounts, unaudited)

SanDisk Corporation Preliminary Condensed Consolidated Statements of Operations (in thousands, except per share amounts, unaudited) Preliminary Condensed Consolidated Statements of Operations (in thousands, except per share amounts, unaudited) Revenue $ 1,543,150 $ 1,735,254 $ 5,564,872 $ 6,627,701 Cost of revenue 889,472 962,445 3,196,583

More information

Weyerhaeuser Company Exhibit 99.2 Q1.2015 Analyst Package Preliminary results, subject to audit Consolidated Statement of Operations

Weyerhaeuser Company Exhibit 99.2 Q1.2015 Analyst Package Preliminary results, subject to audit Consolidated Statement of Operations Exhibit 99.2 Q1. Analyst Package Consolidated Statement of Operations Page 1 of 8 Net Sales $ 1,788 $ 1,721 $ 1,736 Cost of products sold 1,399 1,385 1,361 Gross margin 389 336 375 Selling expenses 29

More information

NEWS CORPORATION REPORTS SECOND QUARTER RESULTS FOR FISCAL 2016

NEWS CORPORATION REPORTS SECOND QUARTER RESULTS FOR FISCAL 2016 NEWS CORPORATION REPORTS SECOND QUARTER RESULTS FOR FISCAL 2016 FISCAL 2016 SECOND QUARTER KEY FINANCIAL HIGHLIGHTS Revenues of $2.16 billion compared to $2.26 billion in the prior year; Excluding the

More information

James L. Dunn, Jr. Senior Vice President and Chief Financial Officer (602) 952-1200

James L. Dunn, Jr. Senior Vice President and Chief Financial Officer (602) 952-1200 Contact: James M. Powers, Jr. President and Chief Executive Officer (602) 952-1200 James L. Dunn, Jr. Senior Vice President and Chief Financial Officer (602) 952-1200 ilinc COMMUNICATIONS ANNOUNCES FISCAL

More information

IFMI REPORTS SECOND QUARTER 2015 FINANCIAL RESULTS

IFMI REPORTS SECOND QUARTER 2015 FINANCIAL RESULTS IFMI REPORTS SECOND QUARTER 2015 FINANCIAL RESULTS Second Quarter Adjusted Operating Income of $1.0 Million or $0.05 per Diluted Share Board Declares Dividend of $0.02 per Share Philadelphia and New York,

More information

Contact: Ken Bond Deborah Hellinger Oracle Investor Relations Oracle Corporate Communications 1.650.607.0349 1.212.508.7935

Contact: Ken Bond Deborah Hellinger Oracle Investor Relations Oracle Corporate Communications 1.650.607.0349 1.212.508.7935 For Immediate Release Contact: Ken Bond Deborah Hellinger Oracle Investor Relations Oracle Corporate Communications 1.650.607.0349 1.212.508.7935 ken.bond@oracle.com deborah.hellinger@oracle.com ORACLE

More information

EARNINGS RELEASE FOR THE QUARTER ENDED SEPTEMBER 30, 2015

EARNINGS RELEASE FOR THE QUARTER ENDED SEPTEMBER 30, 2015 21ST CENTURY FOX REPORTS FIRST QUARTER INCOME FROM CONTINUING OPERATIONS PER SHARE OF $0.34 AND FIRST QUARTER TOTAL SEGMENT OPERATING INCOME BEFORE DEPRECIATION AND AMORTIZATION OF $1.54 BILLION ON TOTAL

More information

TransUnion Reports Third Quarter 2014 Results

TransUnion Reports Third Quarter 2014 Results TransUnion Reports Third Quarter 2014 Results Revenue of $338 million, an increase of 13 percent on a GAAP basis (14 percent on a constant currency basis) compared with the third quarter of 2013 Adjusted

More information

EMC Q1 2014 Financial Results

EMC Q1 2014 Financial Results EMC Q1 2014 Financial Results Tony Takazawa Vice President, Global Investor Relations April 23, 2014 1 Forward-Looking Statements This presentation contains forward-looking statements as defined under

More information

FLY LEASING REPORTS SECOND QUARTER 2010 FINANCIAL RESULTS AND REPURCHASE OF 1.4 MILLION SHARES

FLY LEASING REPORTS SECOND QUARTER 2010 FINANCIAL RESULTS AND REPURCHASE OF 1.4 MILLION SHARES FLY LEASING REPORTS SECOND QUARTER FINANCIAL RESULTS AND REPURCHASE OF 1.4 MILLION SHARES Dublin, Ireland, August 4, FLY Leasing Limited (NYSE: FLY) ( FLY ), a global lessor of modern, fuel-efficient commercial

More information

PDI Reports 2012 First Quarter Financial Results. Management to Host Conference Call Tomorrow, May 15, 2012 at 8:30AM ET

PDI Reports 2012 First Quarter Financial Results. Management to Host Conference Call Tomorrow, May 15, 2012 at 8:30AM ET PDI CONTACT: INVESTOR CONTACT: Amy Lombardi Melody Carey PDI, Inc. Rx Communications Group, LLC (862) 207-7866 (917) 322-2571 Alombardi@pdi-inc.com Mcarey@RxIR.com PDI Reports 2012 First Quarter Financial

More information

AGILYSYS FISCAL 2016 SECOND QUARTER REVENUE INCREASES 13% TO $29.6 MILLION INCLUSIVE OF 35% YEAR OVER YEAR INCREASE IN SUBSCRIPTION REVENUE

AGILYSYS FISCAL 2016 SECOND QUARTER REVENUE INCREASES 13% TO $29.6 MILLION INCLUSIVE OF 35% YEAR OVER YEAR INCREASE IN SUBSCRIPTION REVENUE AGILYSYS FISCAL 2016 SECOND QUARTER REVENUE INCREASES 13% TO $29.6 MILLION INCLUSIVE OF 35% YEAR OVER YEAR INCREASE IN SUBSCRIPTION REVENUE Revenue in First Half of Fiscal 2016 Improves 14% to $57.1 Million,

More information

LIVE NATION ENTERTAINMENT REPORTS THIRD QUARTER AND NINE MONTHS 2014 FINANCIAL RESULTS

LIVE NATION ENTERTAINMENT REPORTS THIRD QUARTER AND NINE MONTHS 2014 FINANCIAL RESULTS LIVE NATION ENTERTAINMENT REPORTS THIRD QUARTER AND NINE MONTHS 2014 FINANCIAL RESULTS Highlights (year over year): Revenue for the Third Quarter Up 11% Adjusted Operating Income for the Third Quarter

More information

Ultimate Software Reports Q2 2008 Financial Results New ARR of $10.1 Million, Up 44% Over Q207, 94% of New ARR from Intersourcing

Ultimate Software Reports Q2 2008 Financial Results New ARR of $10.1 Million, Up 44% Over Q207, 94% of New ARR from Intersourcing THE ULTIMATE SOFTWARE GROUP, INC. 2000 ULTIMATE WAY WESTON, FLORIDA 33326 PHONE: 800/432-1729 FAX: 954/331-7300 WWW.ULTIMATESOFTWARE.COM FOR IMMEDIATE RELEASE Ultimate Software Reports Q2 2008 Financial

More information

GGP REPORTS FULL YEAR 2015 RESULTS AND DECLARES FIRST QUARTER DIVIDEND

GGP REPORTS FULL YEAR 2015 RESULTS AND DECLARES FIRST QUARTER DIVIDEND GGP REPORTS FULL YEAR 2015 RESULTS AND DECLARES FIRST QUARTER DIVIDEND Chicago, Illinois, February 1, 2016 - General Growth Properties, Inc. (the Company or GGP ) (NYSE: GGP) today reported results for

More information

Radiant Communications Announces 2010 Year-End Results

Radiant Communications Announces 2010 Year-End Results Radiant Communications Announces 2010 Year-End Results Vancouver, Canada, April 4, 2011 - Radiant Communications Corp. ( Radiant ) (TSX- V:RCN), Canada's leading supplier of Broadband Solutions for Business,

More information

Strength in Microsoft Cloud Highlights Q3 Results

Strength in Microsoft Cloud Highlights Q3 Results Strength in Microsoft Cloud Highlights Q3 Results Increasing usage of Microsoft Azure, Office 365, Bing and Xbox Live contributes to Q3 growth REDMOND, Wash. April 23, 2015 Microsoft Corp. today announced

More information

Microsoft Cloud Strength Highlights Second Quarter Results

Microsoft Cloud Strength Highlights Second Quarter Results Microsoft Cloud Strength Highlights Second Quarter Results Commercial cloud annualized revenue run rate exceeds $9.4 billion; Windows 10 active on over 200 million devices REDMOND, Wash. January 28, 2016

More information

Citrix Reports Second Quarter Financial Results

Citrix Reports Second Quarter Financial Results FOR IMMEDIATE RELEASE For media inquiries, contact: Eric Armstrong, Citrix (954) 267-2977 or eric.armstrong@citrix.com For investor inquiries, contact: Eduardo Fleites, Citrix (954) 229-5758 or eduardo.fleites@citrix.com

More information

Salesforce delivered the following results for its fiscal fourth quarter and full fiscal year 2015:

Salesforce delivered the following results for its fiscal fourth quarter and full fiscal year 2015: John Cummings Salesforce Investor Relations 415-778-4188 jcummings@salesforce.com Chi Hea Cho Salesforce Public Relations 415-281-5304 chcho@salesforce.com Salesforce Announces Fiscal 2015 Fourth Quarter

More information

Morgan Stanley Financials Conference

Morgan Stanley Financials Conference Morgan Stanley Financials Conference June 11, 2014 George R. Aylward President and Chief Executive Officer Important Disclosures This presentation contains statements that are, or may be considered to

More information

MEDTRONIC, INC. WORLD WIDE REVENUE (Unaudited)

MEDTRONIC, INC. WORLD WIDE REVENUE (Unaudited) WORLD WIDE REVENUE ($ millions) 1 2 3 4 1 2 3 4 FY11 FY11 FY11 FY11 FY11 FY12 FY12 FY12 FY12 FY12 QTR 1 QTR 2 QTR 3 QTR 4 Total QTR 1 QTR 2 QTR 3 QTR 4 Total REPORTED REVENUE : CARDIAC RHYTHM DISEASE MANAGEMENT

More information

Three Months Ended March 31, 2015 Revenues $ 15,420 $ 17,258 Increase in revenues year over year 19% 12%

Three Months Ended March 31, 2015 Revenues $ 15,420 $ 17,258 Increase in revenues year over year 19% 12% Exhibit 99.1 Google Inc. Announces First Quarter 2015 Results MOUNTAIN VIEW, Calif. April 23, 2015 - Google Inc. (NASDAQ: GOOG, GOOGL) today announced financial results for the quarter ended. Google s

More information

Q4'16 Q4'15 YE'16 YE'15

Q4'16 Q4'15 YE'16 YE'15 Attention Business/Financial Editors: Evertz Technologies reports record Revenue in Fiscal 2016. Burlington, June 8, 2016, Evertz Technologies Limited (TSX:ET), the leader in Software Defined Video Network

More information

News Release FOR IMMEDIATE RELEASE

News Release FOR IMMEDIATE RELEASE Media Contact: Brenda Stewart Director, Marketing Communications 312.540.6622 brenda.stewart@merge.com News Release FOR IMMEDIATE RELEASE MERGE CREATES TWO OPERATING GROUPS TO ALIGN TO MARKET TRENDS AND

More information

Investor Relations: 410-454-5246 212-805-6035

Investor Relations: 410-454-5246 212-805-6035 FOR IMMEDIATE RELEASE Investor Relations: Media: Alan Magleby Mary Athridge 410-454-5246 212-805-6035 amagleby@leggmason.com mkathridge@leggmason.com LEGG MASON REPORTS FOURTH FISCAL QUARTER AND FISCAL

More information

Fortinet Reports Strong Third Quarter 2015 Financial Results. Record billings growth of 41% year over year

Fortinet Reports Strong Third Quarter 2015 Financial Results. Record billings growth of 41% year over year Press Release Investor Contact: Media Contact: Michelle Spolver Sandra Wheatley Fortinet, Inc. Fortinet, Inc. 408-486-7837 408-391-9408 mspolver@fortinet.com swheatley@fortinet.com Fortinet Reports Strong

More information

APX GROUP HOLDINGS, INC. REPORTS FIRST QUARTER 2015 RESULTS

APX GROUP HOLDINGS, INC. REPORTS FIRST QUARTER 2015 RESULTS APX GROUP HOLDINGS, INC. REPORTS FIRST QUARTER 2015 RESULTS First Quarter 2015 Financial and Portfolio Highlights APX Group Reports Total Revenue of $149.9 Million, up 14.9% Year over Year Adjusted EBITDA

More information

Salesforce Announces Fiscal 2016 First Quarter Results Becomes First Enterprise Cloud Computing Company to Reach $6 Billion Revenue Run Rate

Salesforce Announces Fiscal 2016 First Quarter Results Becomes First Enterprise Cloud Computing Company to Reach $6 Billion Revenue Run Rate John Cummings Salesforce Investor Relations 415-778-4188 jcummings@salesforce.com Chi Hea Cho Salesforce Public Relations 415-281-5304 chcho@salesforce.com Salesforce Announces Fiscal 2016 First Quarter

More information

BlackBerry Reports Software and Services Growth of 106 Percent for Q4 and 113 Percent for Fiscal 2016

BlackBerry Reports Software and Services Growth of 106 Percent for Q4 and 113 Percent for Fiscal 2016 April 1, FOR IMMEDIATE RELEASE BlackBerry Reports Software and Services Growth of 106 Percent for Q4 and 113 Percent for Fiscal Company reports positive free cash flow for eighth consecutive quarter and

More information

News Release. 3D Systems Reports Second Quarter and Six Months 2014 Financial Results

News Release. 3D Systems Reports Second Quarter and Six Months 2014 Financial Results News Release 333 Three D Systems Circle Rock Hill, SC 29730 www.3dsystems.com NYSE: DDD Investor Contact: Stacey Witten Email: Stacey.Witten@3dsystems.com Media Contact: Alyssa Reichental Email: Press@3dsystems.com

More information

2015 Fourth Quarter and Full Year Results Acquisition of TransFirst

2015 Fourth Quarter and Full Year Results Acquisition of TransFirst Acquisition of TransFirst January 26, 2016 2016 Total System Services, Inc. All rights reserved worldwide. > CAUTIONARY NOTE REGARDING FORWARD-LOOKING STATEMENTS This presentation contains statements that

More information

RR Media Reports Record Full-Year Revenues of $131.2 Million for 2014; Up 8% vs. 2013

RR Media Reports Record Full-Year Revenues of $131.2 Million for 2014; Up 8% vs. 2013 For Immediate Distribution RR Media Reports Record Full-Year Revenues of $131.2 Million for 2014; Up 8% vs. 2013 Company Sees Continued Sequential Improvement in Gross and Operating Margins; Guidance for

More information

LIVE NATION ENTERTAINMENT REPORTS SECOND QUARTER 2010 FINANCIAL RESULTS

LIVE NATION ENTERTAINMENT REPORTS SECOND QUARTER 2010 FINANCIAL RESULTS FOR IMMEDIATE RELEASE DRAFT (change letterhead to lne) FOR IMMEDIATE RELEASE LIVE NATION ENTERTAINMENT REPORTS SECOND QUARTER 2010 FINANCIAL RESULTS - Results for the second quarter of 2010 in line with

More information

AMAZON.COM, INC. CONSOLIDATED STATEMENTS OF CASH FLOWS (in millions)

AMAZON.COM, INC. CONSOLIDATED STATEMENTS OF CASH FLOWS (in millions) CONSOLIDATED STATEMENTS OF CASH FLOWS CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD $ 8,084 $ 5,269 $ 3,777 OPERATING ACTIVITIES: Net income (loss) 274 (39) 631 Adjustments to reconcile net income (loss)

More information

BlackBerry Reports Strong Software Revenue and Positive Cash Flow for the Fiscal 2016 First Quarter

BlackBerry Reports Strong Software Revenue and Positive Cash Flow for the Fiscal 2016 First Quarter FOR IMMEDIATE RELEASE June 23, BlackBerry Reports Strong Software Revenue and Positive Cash Flow for the Fiscal 2016 First Quarter Waterloo, ON BlackBerry Limited (NASDAQ: BBRY; TSX: BB), a global leader

More information

Delphi Reports Third Quarter 2015 Financial Results

Delphi Reports Third Quarter 2015 Financial Results Delphi Reports Third Quarter 2015 Financial Results GILLINGHAM, England - Delphi Automotive PLC (NYSE: DLPH), a leading global vehicle components manufacturer, today reported third quarter 2015 U.S. GAAP

More information

Contacts: Media: Margaret Kirch Cohen, +1 312-696-6383 or margaret.cohen@morningstar.com Investors may submit questions to investors@morningstar.com.

Contacts: Media: Margaret Kirch Cohen, +1 312-696-6383 or margaret.cohen@morningstar.com Investors may submit questions to investors@morningstar.com. Contacts: Media: Margaret Kirch Cohen, +1 312-696-6383 or margaret.cohen@morningstar.com Investors may submit questions to investors@morningstar.com. FOR IMMEDIATE RELEASE Morningstar, Inc. Reports First-Quarter

More information

Second Quarter Highlights

Second Quarter Highlights Kalamazoo, Michigan - July 23, 2015 - Stryker Corporation (NYSE:SYK) reported operating results for the second quarter of 2015: Second Quarter Highlights Raises full year organic sales growth guidance

More information

Illumina, Inc. (Exact name of registrant as specified in its charter)

Illumina, Inc. (Exact name of registrant as specified in its charter) UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 8-K Current Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event

More information

Belden. Leading the Way to an Interconnected World. August 2015. 2015 Belden Inc. belden.com @BeldenInc

Belden. Leading the Way to an Interconnected World. August 2015. 2015 Belden Inc. belden.com @BeldenInc Belden Leading the Way to an Interconnected World August 2015 2015 Belden Inc. belden.com @BeldenInc Belden s Business Transformation Portfolio Expansion Market and Geographic Footprint Talent/ Leadership

More information

Management s Discussion & Analysis

Management s Discussion & Analysis Management s Discussion & Analysis FOR THE THREE MONTHS ENDED DECEMBER 31, 2012 75 International Blvd., Suite 100, Toronto, ON M9W 6L9 Tel (416) 675-1201 Toll (866) 768-4771 Fax (416) 679-8992 www.bsmwireless.com

More information

PAR TECHNOLOGY CORPORATION ANNOUNCES 2011 THIRD QUARTER RESULTS

PAR TECHNOLOGY CORPORATION ANNOUNCES 2011 THIRD QUARTER RESULTS FOR RELEASE: NEW HARTFORD, NY, November 2, 2011 CONTACT: Christopher R. Byrnes (315) 738-0600 ext. 226 cbyrnes@partech.com, www.partech.com PAR TECHNOLOGY CORPORATION ANNOUNCES 2011 THIRD QUARTER RESULTS

More information

HubSpot's Momentum Accelerates in Q4 2014 with 53% Revenue Growth and 35% Customer Growth

HubSpot's Momentum Accelerates in Q4 2014 with 53% Revenue Growth and 35% Customer Growth HubSpot's Momentum Accelerates in Q4 2014 with 53% Revenue Growth and 35% Customer Growth CAMBRIDGE, MA (February 11, 2015) HubSpot, Inc. (NYSE: HUBS), a leading inbound marketing and sales software company,

More information