GLAE · As filed with the SEC
GlassBridge Enterprises income statement, by fiscal year
The statement as GlassBridge Enterprises presents it in its 10-Q and 10-K: its own lines, labels and order. Tables over time lines up standardized figures across every filing.
Consolidated Statements of Operations · USD, except per-share amounts
| USD, except per-share amounts | FY2022 Year ended Dec 31, 2022 | FY2021 Year ended Dec 31, 2021 | FY2020 Year ended Dec 31, 2020 | FY2019 Year ended Dec 31, 2019 | FY2018 Year ended Dec 31, 2018 | FY2017 Year ended Dec 31, 2017 | FY2016 Year ended Dec 31, 2016 | FY2015 Year ended Dec 31, 2015 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 100,000 | 100,000 | 500,000 | — | — | — | — | — |
| Operating expenses: | ||||||||
| Selling, General and Administrative Expense | 3,100,000 | 6,000,000 | 8,900,000 | 3,400,000 | 6,400,000 | 29,000,000 | 34,900,000 | 137,800,000 |
| Research and Development Expense | — | — | — | — | — | 8,100,000 | 11,900,000 | 19,200,000 |
| AAM fund expenses | — | — | — | — | 500,000 | 500,000 | — | — |
| Asset Impairment Charges | — | — | — | — | 6,200,000 | — | — | — |
| Restructuring and other | — | — | — | — | (4,800,000) | — | — | — |
| Amortization of Intangibles | — | — | — | — | — | 2,700,000 | 0 | 37,600,000 |
| Litigation settlement | — | — | — | — | — | — | — | 0 |
| Restructuring and other | — | — | — | — | — | 1,900,000 | 7,600,000 | 47,900,000 |
| Impairment charges | — | — | 42,300,000 | — | — | 3,800,000 | 0 | 36,100,000 |
| Restructuring Expense | — | 300,000 | — | 100,000 | — | — | — | — |
| Total operating expenses | 3,100,000 | 6,300,000 | 51,200,000 | 3,500,000 | 8,300,000 | 46,000,000 | 54,400,000 | 278,600,000 |
| Operating loss from continuing operations | (3,000,000) | (6,200,000) | (50,700,000) | (3,400,000) | (8,300,000) | (29,300,000) | (35,000,000) | (177,300,000) |
| Other income (expense): | ||||||||
| Interest income | — | — | — | — | — | 0 | 200,000 | (400,000) |
| Net gains from GBAM Fund activities | — | — | — | — | — | 1,200,000 | — | — |
| Interest expense | (300,000) | (2,000,000) | (2,600,000) | (300,000) | (100,000) | — | 0 | 3,300,000 |
| Gain/Loss on Investments | — | — | — | — | (900,000) | — | — | — |
| Gain on Chapter 11 reorganization | — | 20,400,000 | — | — | — | — | — | — |
| Bank Loan forgiveness | — | 400,000 | — | — | — | — | — | — |
| Non-Operating Income (Expense) | — | — | (1,900,000) | — | — | — | — | — |
| Defined benefit plan adjustment | — | — | (8,500,000) | — | — | — | — | — |
| Non-Operating Income (Expense) | — | — | — | 12,100,000 | — | — | — | — |
| Non-Operating Income (Expense) | — | — | — | 3,000,000 | — | — | — | — |
| Non-Operating Income (Expense) | 300,000 | 400,000 | 100,000 | — | 500,000 | (600,000) | (4,900,000) | 1,300,000 |
| Total | — | — | — | — | — | — | — | 4,200,000 |
| Total other income | — | 19,200,000 | (12,900,000) | 14,800,000 | (500,000) | 600,000 | (4,700,000) | — |
| Income (loss) from continuing operations before income taxes | — | — | (63,600,000) | 11,400,000 | (8,800,000) | (28,700,000) | (39,700,000) | (181,500,000) |
| Income (loss) from continuing operations before income taxes | (3,000,000) | 13,000,000 | — | — | — | — | — | — |
| Income Tax Expense | — | — | — | — | 100,000 | 5,800,000 | (100,000) | 12,500,000 |
| Loss from continuing operations | — | — | — | — | — | — | (39,800,000) | (194,000,000) |
| Income (loss) from continuing operations | (3,000,000) | 13,000,000 | (63,600,000) | 11,400,000 | (8,700,000) | (22,900,000) | — | — |
| Discontinued operations: | ||||||||
| Extraordinary Items | — | (700,000) | — | — | 6,400,000 | 4,300,000 | (13,400,000) | — |
| Gain on sale of discontinued businesses, net of income taxes | — | — | — | 10,400,000 | — | — | — | — |
| Extraordinary Items | — | 16,700,000 | — | — | — | — | — | — |
| Extraordinary Items | — | — | — | 1,300,000 | 6,400,000 | 0 | 3,800,000 | 0 |
| Loss from discontinued operations, net of income taxes | — | — | — | — | — | — | — | 0 |
| Reclassification of cumulative translation adjustment | — | — | — | — | — | 0 | (75,800,000) | — |
| Loss from discontinued operations | — | — | — | — | — | — | (85,400,000) | 0 |
| Loss from discontinued operations, net of income taxes | — | 16,000,000 | — | 11,700,000 | 12,800,000 | 4,300,000 | — | — |
| Net Income | — | 29,000,000 | (63,600,000) | 23,100,000 | — | (18,600,000) | — | — |
| Net Income Attributable to Noncontrolling Interest | — | — | (1,300,000) | 2,900,000 | — | (10,200,000) | — | — |
| Net income (loss) | (3,000,000) | — | (62,300,000) | 20,200,000 | 4,100,000 | (8,400,000) | (125,200,000) | (194,000,000) |
| Income (loss) per common share — basic and diluted: | ||||||||
| Continuing operations | — | 511.81 | (2,472.77) | 330,150.00 | (1.71) | (2.70) | (10.76) | — |
| Discontinued operations | — | 629.92 | — | 461,450.00 | 2.51 | 0.91 | (23.08) | — |
| Net Earnings | — | 1,141.73 | (2,472.77) | 791,600.00 | 0.80 | (1.79) | (33.84) | — |
| Weighted Average Shares Outstanding, Diluted | — | 25,400 | 25,200 | 25,500 | 5,100,000 | 4,700,000 | 3,700,000 | — |
| Continuing operations | (113.64) | — | — | — | — | — | — | (4.84) |
| Discontinued operations | — | — | — | — | — | — | — | 0.00 |
| Earnings Per Share (Basic) | (113.64) | — | — | — | — | — | — | (4.84) |
| Continuing operations (dollars per share) | — | — | — | — | — | — | — | (4.84) |
| Discontinued operations (dollars per share) | — | — | — | — | — | — | — | 0.00 |
| Net loss (dollars per share) | — | — | — | — | — | — | — | (4.84) |
| Weighted Average Shares Outstanding | 26,400 | — | — | — | — | — | — | 40,100,000 |
| Diluted (in shares) | — | — | — | — | — | — | — | 40,100,000 |
| Cash dividend paid per common share (dollars per share) | — | — | — | — | — | — | — | 0.00 |
| Revenue | — | — | — | 100,000 | — | — | — | — |
| Cost of Revenue | — | — | — | — | — | 19,800,000 | 24,700,000 | 427,900,000 |
| Gross profit | — | — | — | — | — | 16,700,000 | 19,400,000 | 101,300,000 |
| Net revenue | — | — | — | — | — | 36,500,000 | 44,100,000 | 529,200,000 |
As filed on EDGAR · Not affiliated with the U.S. SEC · Not investment advice. Each column links to its filing.
Data on this page was fetched . The filing on SEC.gov is the record.