Twitter Inc | Income Statement | Thomson Reuters Eikon 09-Jan-2019 12:33

Income Statement
Annual As Reported in Thousands of U.S. Dollars
COA 2010
Earnings Quality Score N/A
Period End Date 31-Dec-2010
Source PROSPECTUS PRELIM
Auditor Name PricewaterhouseCoopers LLP
RNTS Advertising services 7,321
RNTS Data licensing and other 20,957
RTLR Total Revenue 28,278

EIAS Other Than Temp Impair Loss on Invest --

ELAR Stock-based Compensation in Sales & Mark 249
ELAR Stock-based Compensation in SGA 2,073
ECOR Amortization Expenses - Cost of Sales 7,500
ECOR Stock-based Compensation in COR/COGS 200
ECOR Cost of Revenue - Balancing value 35,468
ERAD Stock-based Compensation in R&D 3,409
ERAD Research and development - Balancing val 25,939
ESGA General and administrative - Balancing v 14,879
ESGA Sales and marketing - Balancing value 6,040
ETOE Total Operating Expense 95,757

NONT Other Income/Expense, Net - Balancing va --

NONT Other Income/Expense, Net (117)
NIEN Interest Exp-Net of Capitalized Interest --
NIEN Interest Expenses (300)
NINN Interest Income/Expense, Net --
NINN Interest Income/Expense 355
EIBT Net Income Before Taxes (67,541)
TTAX Provision for Income Taxes (217)
TIAT Net Income After Taxes (67,324)
NIBX Net Income Before Extra. Items (67,324)

XTRA Income Taxes - Non-Recurring Tax Change --

NINC Net Income (67,324)
CMEA Deemed Dividend to Investors in Relation 0
CIAC Income Available to Com Excl ExtraOrd (67,324)
XNIC Income Available to Com Incl ExtraOrd (67,324)
GBAS Basic Weighted Average Shares 474,697
GBBF Basic EPS Excluding ExtraOrdinary Items (0.14)
GBAI Basic EPS Including ExtraOrdinary Items (0.14)
GDAJ Dilution Adjustment 0
GDNI Diluted Net Income (67,324)
GDWS Diluted Weighted Average Shares 474,697
GDBF Diluted EPS Excluding ExtraOrd Items (0.14)
GDAI Diluted EPS Including ExtraOrd Items (0.14)
Supplemental ($ Thousands)
DDPS1 DPS-Ordinary Shares 0.00
DCGD Gross Dividends - Common Stock 0
VPTI Normalized Income Before Taxes (67,541)
VRES Restructuring Charges & Provisions --
VITN Inc Tax Ex Impact of Sp Items (217)
VIAT Normalized Income After Taxes (67,324)
VIAC Normalized Inc. Avail to Com. (67,324)
VBES Basic Normalized EPS (0.14)
VDES Diluted Normalized EPS (0.14)
VTXC Inc Taxes Non-Recurr Tax Change Impact --
VTAU Audit Fees --
VTAR Audit-related Fees --
VTTF Tax Fees --
VTOF Other Auditor Fees --
VDEP Adjustment to Depreciation/Amortization --
VDEP BC - Depreciation of Fixed Assets 2,900
VAMI BC - Depreciation of Intangible Assets 7,506
VRXP Rental Expense - Supplemental 2,200
VIEX Interest Exp-Net of Capitalized Interest --
VIEX Interest Expenses 300
VRAD Stock-based Compensation in R&D 3,409
VRAD Research and development - Balancing val 25,939
VLAR Stock-based Compensation in COR/COGS 200
VLAR Stock-based Compensation in R&D 3,409
VLAR Stock-based Compensation in Sales & Mark 249
VLAR Stock-based Compensation in SGA 2,073
VSCP Stock-based Compensation in COR/COGS --
VSCP Stock-based Compensation in R&D --
VSCP Stock-based Compensation in Sales & Mark --
VSCP Stock-based Compensation in SGA --
VSCP Stock-Based Compensation, Supplemental 5,931
Tax & Pension Items ($ Thousands)
VCTD Current Tax - Federal 0
VCTL Current Tax - State 3
VCTF Current Tax - Foreign 0
VCTC Current Tax - Total 3
VDTD Deferred Tax - Federal - Balancing value --
VDTD Deferred Tax - Federal (188)
VDTL Deferred Tax - State (32)
VDTF Deferred Tax - Foreign 0
VDTC Deferred Tax - Total (220)
VITT Income Tax - Total (217)
Dividends and Capital Changes
No Data Provided.
 2011 2012 2013
N/A N/A 5
31-Dec-2011 31-Dec-2012 31-Dec-2013
PROSPECTUS PRELIM PROSPECTUS PRELIM 10-K
PricewaterhouseCoopers LLP PricewaterhouseCoopers LLP PricewaterhouseCoopers LLP
77,710 269,421 594,546
28,603 47,512 70,344
106,313 316,933 664,890

-- -- --
1,553 1,346 114,440
23,452 10,973 55,072
4,700 18,700 --
1,820 800 50,942
55,283 109,268 215,776
33,559 12,622 379,913
46,617 106,382 214,079
42,305 48,720 68,723
24,435 85,205 201,776
233,724 394,016 1,300,721

-- -- --
(1,530) 399 (4,455)
-- -- --
(1,300) (3,100) --
-- -- (6,860)
495 614 --
(129,746) (79,170) (647,146)
(1,444) 229 (1,823)
(128,302) (79,399) (645,323)
(128,302) (79,399) (645,323)

-- -- --
(128,302) (79,399) (645,323)
 (35,816) 0 0
(164,118) (79,399) (645,323)
(164,118) (79,399) (645,323)
474,697 474,697 189,510
(0.35) (0.17) (3.41)
(0.35) (0.17) (3.41)
0 0 0
(164,118) (79,399) (645,323)
474,697 474,697 189,510
(0.35) (0.17) (3.41)
(0.35) (0.17) (3.41)

0.00 0.00 0.00

0 0 0
(129,746) (79,170) (647,146)
-- -- --
(1,444) 229 (1,823)
(128,302) (79,399) (645,323)
(164,118) (79,399) (645,323)
(0.35) (0.17) (3.41)
(0.35) (0.17) (3.41)
-- -- --
-- -- 3,495
-- -- 733
-- -- 574
-- -- 179
-- 6 --
19,500 53,800 94,400
4,700 18,700 16,530
8,600 19,400 35,400
-- -- --
1,300 3,100 --
33,559 12,622 379,913
46,617 106,382 214,079
1,820 800 50,942
33,559 12,622 379,913
1,553 1,346 114,440
23,452 10,973 55,072
-- -- 50,942
-- -- 379,913
-- -- 114,440
-- -- 55,072
60,384 25,741 --

0 0 0
536 (300) 857
272 1,627 6,222
808 1,327 7,079
-- -- --
(1,861) (608) (5,412)
(391) (89) (453)
0 (401) (3,037)
(2,252) (1,098) (8,902)
(1,444) 229 (1,823)
 2014 2015 2016
5 5 41
31-Dec-2014 31-Dec-2015 31-Dec-2016
10-K 10-K 10-K
PricewaterhouseCoopers LLP PricewaterhouseCoopers LLP PricewaterhouseCoopers LLP
1,255,688 1,994,036 2,248,052
147,314 223,996 281,567
1,403,002 2,218,032 2,529,619

-- -- --
157,263 156,904 160,935
63,072 82,972 89,298
-- -- --
50,536 40,705 29,502
395,773 688,551 902,738
360,726 401,537 335,498
330,817 405,111 377,984
126,834 177,701 203,978
456,847 714,587 796,894
1,941,868 2,668,068 2,896,827

-- -- --
(5,500) 14,909 26,342
-- (98,178) (99,968)
-- -- --
(33,985) -- --
-- -- --
(578,351) (533,305) (440,834)
(531) (12,274) 16,039
(577,820) (521,031) (456,873)
(577,820) (521,031) (456,873)

-- -- --
(577,820) (521,031) (456,873)
 -- -- --
(577,820) (521,031) (456,873)
(577,820) (521,031) (456,873)
604,990 662,424 702,135
(0.96) (0.79) (0.65)
(0.96) (0.79) (0.65)
-- -- --
(577,820) (521,031) (456,873)
604,990 662,424 702,135
(0.96) (0.79) (0.65)
(0.96) (0.79) (0.65)

0.00 -- --
0 0 0
(578,351) (533,305) (339,538)
-- -- 101,296
(531) (12,274) 51,493
(577,820) (521,031) (391,031)
(577,820) (521,031) (391,031)
(0.96) (0.79) (0.56)
(0.96) (0.79) (0.56)
-- -- --
4,212 4,976 5,630
514 726 395
773 1,397 1,692
9 35 18
2 923 72
171,600 257,200 332,800
36,563 54,700 69,300
73,900 119,800 115,700
-- 98,178 99,968
-- -- --
360,726 401,537 335,498
330,817 405,111 377,984
50,536 40,705 29,502
360,726 401,537 335,498
157,263 156,904 160,935
63,072 82,972 89,298
-- 40,705 29,502
-- 401,537 335,498
-- 156,904 160,935
-- 82,972 89,298
631,597 -- --

0 0 1,087
720 1,226 (143)
8,358 14,625 19,870
9,078 15,851 20,814
-- -- --
(8,972) (23,208) 293
(128) (852) 17
(509) (4,065) (5,085)
(9,609) (28,125) (4,775)
(531) (12,274) 16,039
 2017
51
31-Dec-2017
10-K
PricewaterhouseCoopers LLP
2,109,987
333,312
2,443,299

62,439
94,135
74,989
--
23,849
837,393
240,833
301,177
208,899
623,284
2,466,998

33,518
--
(105,237)
--
--
--
(95,418)
(340,255)
244,837
244,837

(352,900)
(108,063)
 --
244,837
(108,063)
732,702
0.33
(0.15)
--
(108,063)
732,702
0.33
(0.15)

--
0
(38,406)
(5,427)
(320,301)
281,895
281,895
0.38
0.38
352,900
5,757
1,280
1,307
18
67
349,300
46,500
117,900
105,237
--
240,833
301,177
23,849
240,833
94,135
74,989
23,849
240,833
94,135
74,989
--

1,977
316
16,767
19,060
(357,601)
--
(67)
(1,647)
(359,315)
(340,255)