Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENTS OF OPERATIONS

v2.4.1.9
CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Revenue:      
License $ 231,521us-gaap_LicensesRevenue $ 153,966us-gaap_LicensesRevenue $ 0us-gaap_LicensesRevenue
Service 120,707us-gaap_TechnologyServicesRevenue 79,262us-gaap_TechnologyServicesRevenue 11,365us-gaap_TechnologyServicesRevenue
Equipment 35,507us-gaap_SalesRevenueGoodsNet 26,494us-gaap_SalesRevenueGoodsNet 57,845us-gaap_SalesRevenueGoodsNet
Total revenue 387,735us-gaap_SalesRevenueNet 259,722us-gaap_SalesRevenueNet 69,210us-gaap_SalesRevenueNet
Cost of sales:      
Licensing and services 249,878us-gaap_CostOfServicesLicensesAndServices 176,863us-gaap_CostOfServicesLicensesAndServices 22,327us-gaap_CostOfServicesLicensesAndServices
Equipment 31,995us-gaap_CostOfGoodsSold 21,075us-gaap_CostOfGoodsSold 54,570us-gaap_CostOfGoodsSold
Total cost of sales 281,873us-gaap_CostOfGoodsAndServicesSold 197,938us-gaap_CostOfGoodsAndServicesSold 76,897us-gaap_CostOfGoodsAndServicesSold
Sales and marketing expenses 13,287us-gaap_SellingAndMarketingExpense 10,330us-gaap_SellingAndMarketingExpense 3,935us-gaap_SellingAndMarketingExpense
Product development 23,010us-gaap_ResearchAndDevelopmentExpense 9,068us-gaap_ResearchAndDevelopmentExpense 2,646us-gaap_ResearchAndDevelopmentExpense
General and administrative 77,773us-gaap_GeneralAndAdministrativeExpense 70,629us-gaap_GeneralAndAdministrativeExpense 14,534us-gaap_GeneralAndAdministrativeExpense
Amortization of intangible assets 24,552us-gaap_AmortizationOfIntangibleAssets 17,281us-gaap_AmortizationOfIntangibleAssets 34us-gaap_AmortizationOfIntangibleAssets
Restructuring charges 4,223us-gaap_RestructuringCharges 0us-gaap_RestructuringCharges 0us-gaap_RestructuringCharges
Total operating expenses 424,718us-gaap_CostsAndExpenses 305,246us-gaap_CostsAndExpenses 98,046us-gaap_CostsAndExpenses
Loss from operations (36,983)us-gaap_OperatingIncomeLoss (45,524)us-gaap_OperatingIncomeLoss (28,836)us-gaap_OperatingIncomeLoss
Other income (expense):      
Interest expense, net 88us-gaap_InterestIncomeExpenseNonoperatingNet (2,417)us-gaap_InterestIncomeExpenseNonoperatingNet (10,368)us-gaap_InterestIncomeExpenseNonoperatingNet
Change in fair value of derivatives (6,955)us-gaap_DerivativeGainLossOnDerivativeNet (63,961)us-gaap_DerivativeGainLossOnDerivativeNet (3,576)us-gaap_DerivativeGainLossOnDerivativeNet
Other expense, net (2,770)us-gaap_OtherNonoperatingIncomeExpense (1,000)us-gaap_OtherNonoperatingIncomeExpense (23)us-gaap_OtherNonoperatingIncomeExpense
Loss before income taxes (46,620)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest (112,902)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest (42,803)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax provision 10,574us-gaap_IncomeTaxExpenseBenefit 1,839us-gaap_IncomeTaxExpenseBenefit 0us-gaap_IncomeTaxExpenseBenefit
Net loss (57,194)us-gaap_ProfitLoss (114,741)us-gaap_ProfitLoss (42,803)us-gaap_ProfitLoss
Net income attributable to non-controlling interests 194us-gaap_NetIncomeLossAttributableToNoncontrollingInterest 290us-gaap_NetIncomeLossAttributableToNoncontrollingInterest 0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net loss attributable to Global Eagle Entertainment Inc. common stockholders $ (57,388)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ (115,031)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ (42,803)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Basic and diluted (in dollars per share) $ (0.78)us-gaap_EarningsPerShareBasicAndDiluted $ (2.17)us-gaap_EarningsPerShareBasicAndDiluted $ (2.24)us-gaap_EarningsPerShareBasicAndDiluted
Weighted average common shares basic and diluted (in shares) 73,300us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted 53,061us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted 19,148us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted