Financial Statements for Bazaarvoice Inc

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Bazaarvoice Inc financials

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Income Statement

Balance Sheet

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In Millions of USD (except for per share items)	3 months ending 2013-04-30	3 months ending 2013-01-31	3 months ending 2012-10-31	3 months ending 2012-07-31	3 months ending 2012-04-30
Revenue	43.33	42.68	38.63	35.66	31.43
Other Revenue, Total	-	-	-	-	-
Total Revenue	43.33	42.68	38.63	35.66	31.43
Cost of Revenue, Total	14.16	14.22	14.10	12.63	10.32
Gross Profit	29.17	28.46	24.53	23.03	21.11
Selling/General/Admin. Expenses, Total	33.75	30.17	25.33	31.52	20.30
Research & Development	8.69	8.24	7.95	7.49	6.81
Depreciation/Amortization	1.38	1.17	0.90	0.48	-
Interest Expense(Income) - Net Operating	-	-	-	-	-
Unusual Expense (Income)	7.44	2.02	1.37	1.38	-
Other Operating Expenses, Total	-	-	-	-	-
Total Operating Expense	65.42	55.81	49.65	53.51	37.44
Operating Income	-22.09	-13.13	-11.02	-17.85	-6.01
Interest Income(Expense), Net Non-Operating	-	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	-
Other, Net	-0.58	-0.05	0.05	-0.45	-0.01
Income Before Tax	-22.56	-13.12	-10.97	-18.25	-6.02
Income After Tax	-23.14	-10.83	-11.24	-18.54	-6.37
Minority Interest	-	-	-	-	-
Equity In Affiliates	-	-	-	-	-
Net Income Before Extra. Items	-23.14	-10.83	-11.24	-18.54	-6.37
Accounting Change	-	-	-	-	-
Discontinued Operations	-	-	-	-	-
Extraordinary Item	-	-	-	-	-
Net Income	-23.14	-10.83	-11.24	-18.54	-6.37
Preferred Dividends	-	-	-	-	-
Income Available to Common Excl. Extra Items	-23.14	-10.83	-11.24	-18.54	-6.37
Income Available to Common Incl. Extra Items	-23.14	-10.83	-11.24	-18.54	-6.37
Basic Weighted Average Shares	-	-	-	-	-
Basic EPS Excluding Extraordinary Items	-	-	-	-	-
Basic EPS Including Extraordinary Items	-	-	-	-	-
Dilution Adjustment	0.00	0.00	0.00	0.00	0.00
Diluted Weighted Average Shares	73.12	71.94	69.85	62.45	48.24
Diluted EPS Excluding Extraordinary Items	-0.32	-0.15	-0.16	-0.30	-0.13
Diluted EPS Including Extraordinary Items	-	-	-	-	-
Dividends per Share - Common Stock Primary Issue	-	0.00	0.00	0.00	0.00
Gross Dividends - Common Stock	-	-	-	-	-
Net Income after Stock Based Comp. Expense	-	-	-	-	-
Basic EPS after Stock Based Comp. Expense	-	-	-	-	-
Diluted EPS after Stock Based Comp. Expense	-	-	-	-	-
Depreciation, Supplemental	-	-	-	-	-
Total Special Items	-	-	-	-	-
Normalized Income Before Taxes	-	-	-	-	-
Effect of Special Items on Income Taxes	-	-	-	-	-
Income Taxes Ex. Impact of Special Items	-	-	-	-	-
Normalized Income After Taxes	-	-	-	-	-
Normalized Income Avail to Common	-	-	-	-	-
Basic Normalized EPS	-	-	-	-	-
Diluted Normalized EPS	-0.25	-0.13	-0.15	-0.28	-0.13

In Millions of USD (except for per share items)	12 months ending 2013-04-30	12 months ending 2012-04-30	12 months ending 2011-04-30	12 months ending 2010-04-30
Revenue	160.30	106.14	64.48	38.65
Other Revenue, Total	-	-	-	-
Total Revenue	160.30	106.14	64.48	38.65
Cost of Revenue, Total	55.11	36.44	25.61	15.19
Gross Profit	105.19	69.69	38.87	23.46
Selling/General/Admin. Expenses, Total	120.09	71.62	47.72	25.45
Research & Development	33.05	20.79	10.85	5.83
Depreciation/Amortization	3.92	-	-	-
Interest Expense(Income) - Net Operating	-	-	-	-
Unusual Expense (Income)	12.21	-	-	-
Other Operating Expenses, Total	-	-	-	-
Total Operating Expense	224.38	128.85	84.19	46.47
Operating Income	-64.08	-22.71	-19.70	-7.83
Interest Income(Expense), Net Non-Operating	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-
Other, Net	-1.03	-0.82	0.19	0.00
Income Before Tax	-64.90	-23.52	-19.50	-7.77
Income After Tax	-63.75	-24.33	-20.06	-7.97
Minority Interest	-	-	-	-
Equity In Affiliates	-	-	-	-
Net Income Before Extra. Items	-63.75	-24.33	-20.06	-7.97
Accounting Change	-	-	-	-
Discontinued Operations	-	-	-	-
Extraordinary Item	-	-	-	-
Net Income	-63.75	-24.33	-20.06	-7.97
Preferred Dividends	-	-	-	-
Income Available to Common Excl. Extra Items	-63.75	-24.37	-20.10	-8.02
Income Available to Common Incl. Extra Items	-63.75	-24.37	-20.10	-8.02
Basic Weighted Average Shares	-	-	-	-
Basic EPS Excluding Extraordinary Items	-	-	-	-
Basic EPS Including Extraordinary Items	-	-	-	-
Dilution Adjustment	0.00	0.00	0.00	0.00
Diluted Weighted Average Shares	69.34	26.40	56.86	56.86
Diluted EPS Excluding Extraordinary Items	-0.92	-0.92	-0.35	-0.14
Diluted EPS Including Extraordinary Items	-	-	-	-
Dividends per Share - Common Stock Primary Issue	-	0.00	0.00	0.00
Gross Dividends - Common Stock	-	-	-	-
Net Income after Stock Based Comp. Expense	-	-	-	-
Basic EPS after Stock Based Comp. Expense	-	-	-	-
Diluted EPS after Stock Based Comp. Expense	-	-	-	-
Depreciation, Supplemental	-	-	-	-
Total Special Items	-	-	-	-
Normalized Income Before Taxes	-	-	-	-
Effect of Special Items on Income Taxes	-	-	-	-
Income Taxes Ex. Impact of Special Items	-	-	-	-
Normalized Income After Taxes	-	-	-	-
Normalized Income Avail to Common	-	-	-	-
Basic Normalized EPS	-	-	-	-
Diluted Normalized EPS	-0.80	-0.92	-0.35	-0.14

In Millions of USD (except for per share items)	As of 2013-04-30	As of 2013-01-31	As of 2012-10-31	As of 2012-07-31	As of 2012-04-30
Cash & Equivalents	25.05	23.84	45.12	68.14	74.37
Short Term Investments	70.29	81.65	96.41	74.66	50.83
Cash and Short Term Investments	95.33	105.49	141.52	142.81	125.20
Accounts Receivable - Trade, Net	29.26	30.31	22.46	18.41	17.98
Receivables - Other	-	-	-	-	-
Total Receivables, Net	29.26	30.31	22.46	18.41	17.98
Total Inventory	-	-	-	-	-
Prepaid Expenses	6.63	4.62	4.29	3.62	3.87
Other Current Assets, Total	0.60	0.60	0.60	0.60	0.50
Total Current Assets	131.83	141.03	168.89	165.44	147.55
Property/Plant/Equipment, Total - Gross	-	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-	-
Goodwill, Net	141.83	141.83	113.15	112.70	0.00
Intangibles, Net	51.92	53.47	39.13	40.48	0.00
Long Term Investments	-	-	-	-	-
Other Long Term Assets, Total	1.76	0.19	0.13	0.39	0.45
Total Assets	341.94	349.95	334.01	330.36	156.87
Accounts Payable	6.64	6.19	5.85	4.75	2.52
Accrued Expenses	32.39	23.29	16.93	12.70	12.72
Notes Payable/Short Term Debt	-	0.00	0.00	0.00	0.00
Current Port. of LT Debt/Capital Leases	-	-	-	-	-
Other Current liabilities, Total	54.85	50.76	47.19	46.45	42.15
Total Current Liabilities	93.88	80.23	69.97	63.91	57.40
Long Term Debt	-	-	-	-	-
Capital Lease Obligations	-	-	-	-	-
Total Long Term Debt	-	0.00	0.00	0.00	0.00
Total Debt	-	0.00	0.00	0.00	0.00
Deferred Income Tax	2.03	1.39	1.47	1.36	0.03
Minority Interest	-	-	-	-	-
Other Liabilities, Total	4.68	9.00	4.71	5.29	5.84
Total Liabilities	100.59	90.62	76.14	70.55	63.27
Redeemable Preferred Stock, Total	-	-	-	-	0.00
Preferred Stock - Non Redeemable, Net	-	-	-	-	-
Common Stock, Total	0.01	0.01	0.01	0.01	0.01
Additional Paid-In Capital	370.40	365.12	352.81	343.60	158.77
Retained Earnings (Accumulated Deficit)	-128.91	-105.77	-94.94	-83.70	-65.16
Treasury Stock - Common	-	0.00	0.00	-	0.00
Other Equity, Total	-0.15	-0.03	-0.01	-0.11	-0.02
Total Equity	241.35	259.32	257.87	259.80	93.60
Total Liabilities & Shareholders' Equity	341.94	349.95	334.01	330.36	156.87
Shares Outs - Common Stock Primary Issue	-	-	-	-	-
Total Common Shares Outstanding	72.79	72.70	70.93	68.78	58.53

In Millions of USD (except for per share items)	As of 2013-04-30	As of 2012-04-30	As of 2011-04-30	As of 2010-04-30
Cash & Equivalents	25.05	74.37	15.05	16.04
Short Term Investments	70.29	50.83	0.00	-
Cash and Short Term Investments	95.33	125.20	15.05	16.04
Accounts Receivable - Trade, Net	29.26	17.98	12.95	8.46
Receivables - Other	-	-	-	-
Total Receivables, Net	29.26	17.98	12.95	8.46
Total Inventory	-	-	-	-
Prepaid Expenses	6.63	3.87	2.84	0.83
Other Current Assets, Total	0.60	0.50	0.25	0.25
Total Current Assets	131.83	147.55	31.09	25.58
Property/Plant/Equipment, Total - Gross	-	15.79	10.85	8.53
Accumulated Depreciation, Total	-	-6.92	-3.98	-1.67
Goodwill, Net	141.83	-	-	-
Intangibles, Net	51.92	-	-	-
Long Term Investments	-	-	-	-
Other Long Term Assets, Total	1.76	0.45	0.01	0.10
Total Assets	341.94	156.87	37.97	32.55
Accounts Payable	6.64	2.52	1.56	1.13
Accrued Expenses	32.39	12.72	6.83	4.12
Notes Payable/Short Term Debt	-	0.00	0.00	0.00
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	54.85	42.15	27.51	14.94
Total Current Liabilities	93.88	57.40	35.90	20.19
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	-
Total Long Term Debt	-	0.00	0.00	0.00
Total Debt	-	0.00	0.00	0.00
Deferred Income Tax	2.03	0.03	0.40	0.00
Minority Interest	-	-	-	-
Other Liabilities, Total	4.68	5.84	7.29	4.76
Total Liabilities	100.59	63.27	43.59	24.94
Redeemable Preferred Stock, Total	-	0.00	23.63	23.59
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	0.01	0.01	0.00	0.00
Additional Paid-In Capital	370.40	158.77	11.52	4.82
Retained Earnings (Accumulated Deficit)	-128.91	-65.16	-40.83	-20.77
Treasury Stock - Common	-	-	-	-
Other Equity, Total	-0.15	-0.02	0.05	-0.04
Total Equity	241.35	93.60	-5.62	7.60
Total Liabilities & Shareholders' Equity	341.94	156.87	37.97	32.55
Shares Outs - Common Stock Primary Issue	-	-	-	-
Total Common Shares Outstanding	72.79	58.53	56.86	56.86

In Millions of USD (except for per share items)	12 months ending 2013-04-30	9 months ending 2013-01-31	6 months ending 2012-10-31	3 months ending 2012-07-31
Net Income/Starting Line	-63.75	-40.61	-29.78	-18.54
Depreciation/Depletion	10.90	7.47	4.33	1.71
Amortization	-	-	-	-
Deferred Taxes	-	-	-	-
Non-Cash Items	24.80	20.35	16.44	12.41
Changes in Working Capital	6.24	0.08	3.04	2.60
Cash from Operating Activities	-21.81	-12.71	-5.96	-1.82
Capital Expenditures	-10.85	-8.00	-5.83	-3.20
Other Investing Cash Flow Items, Total	-80.24	-91.55	-75.87	-54.16
Cash from Investing Activities	-91.09	-99.55	-81.70	-57.36
Financing Cash Flow Items	0.51	0.36	0.27	52.27
Total Cash Dividends Paid	-	-	-	-
Issuance (Retirement) of Stock, Net	63.17	61.41	58.14	0.78
Issuance (Retirement) of Debt, Net	-	-	-	-
Cash from Financing Activities	63.68	61.78	58.41	53.05
Foreign Exchange Effects	-0.11	-0.05	0.00	-0.09
Net Change in Cash	-49.32	-50.52	-29.25	-6.22
Cash Interest Paid, Supplemental	-	-	-	-
Cash Taxes Paid, Supplemental	-0.44	0.24	0.24	0.24

In Millions of USD (except for per share items)	12 months ending 2013-04-30	12 months ending 2012-04-30	12 months ending 2011-04-30	12 months ending 2010-04-30
Net Income/Starting Line	-63.75	-24.33	-20.06	-7.97
Depreciation/Depletion	10.90	3.11	2.31	1.36
Amortization	-	-	-	-
Deferred Taxes	-	-	-	-
Non-Cash Items	24.80	8.71	5.16	2.81
Changes in Working Capital	6.24	12.19	11.94	8.97
Cash from Operating Activities	-21.81	-0.32	-0.65	5.17
Capital Expenditures	-10.85	-5.12	-2.28	-6.79
Other Investing Cash Flow Items, Total	-80.24	-51.13	0.00	7.87
Cash from Investing Activities	-91.09	-56.25	-2.28	1.08
Financing Cash Flow Items	0.51	0.08	0.00	-
Total Cash Dividends Paid	-	-	-	-
Issuance (Retirement) of Stock, Net	63.17	115.83	2.07	3.40
Issuance (Retirement) of Debt, Net	-	-	-	-
Cash from Financing Activities	63.68	115.91	2.07	3.40
Foreign Exchange Effects	-0.11	-0.01	-0.12	0.01
Net Change in Cash	-49.32	59.32	-0.99	9.65
Cash Interest Paid, Supplemental	-	-	-	-
Cash Taxes Paid, Supplemental	-0.44	0.33	0.52	0.03