Yahoo 2015 Annual Report Download - page 162

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Selected Quarterly Financial Data
(Unaudited)
Quarters Ended
March 31,
2014(1)
June 30,
2014(2)
September 30,
2014(3)
December 31,
2014(4)
March 31,
2015(5)
June 30,
2015(6)
September 30,
2015(7)
December 31,
2015(8)
(In thousands, except per share amounts)
Revenue
$1,132,730 $1,084,191 $ 1,148,140 $1,253,072 $1,225,970 $1,243,265 $1,225,673 $ 1,273,393
Total
operating
expenses
$1,102,551 $1,045,754 $ 1,105,968 $1,220,918 $1,313,324 $1,288,059 $1,311,985 $ 5,803,427
Income (loss)
from
operations
$ 30,179 $ 38,437 $ 42,172 $ 32,154 $ (87,354) $ (44,794) $ (86,312) $(4,530,034)
Other income
(expense), net
$ (13,453) $ (13,589) $10,308,931 $ 87,550 $ (31,063) $ (11,741) $ (23,955) $ (9,023)
(Provision)
benefit for
income taxes
$ (4,217) $ (8,143) $ (3,973,402) $ (52,340) $ 40,900 $ (58,495) $ 93,208 $ 13,985
Earnings in
equity
interests
$ 301,402 $ 255,852 $ 398,692 $ 101,917 $ 99,690 $ 95,841 $ 95,195 $ 92,845
Net income
(loss)
attributable to
Yahoo! Inc.
$ 311,578 $ 269,707 $ 6,774,102 $ 166,344 $ 21,198 $ (21,554) $ 76,261 $(4,434,987)
Net income
(loss)
attributable to
Yahoo! Inc.
common
stockholders
per share—
basic
$ 0.31 $ 0.27 $ 6.82 $ 0.18 $ 0.02 $ (0.02) $ 0.08 $ (4.70)
Net income
(loss)
attributable to
Yahoo! Inc.
common
stockholders
per share—
diluted
$ 0.29 $ 0.26 $ 6.70 $ 0.17 $ 0.02 $ (0.02) $ 0.08 $ (4.70)
Shares used in
per share
calculation—
basic
1,009,890 999,765 993,543 948,079 934,748 937,569 940,822 943,425
Shares used in
per share
calculation—
diluted
1,031,420 1,014,692 1,007,693 962,626 947,976 937,569 946,934 943,425
(1) Net income attributable to Yahoo! Inc. for the quarter ended March 31, 2014 includes net
restructuring charges of $9 million.
(2) Net income attributable to Yahoo! Inc. for the quarter ended June 30, 2014 includes a gain on sale
of patents of $62 million and net restructuring charges of $53 million.
158