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10-Q

Quarterly Report

MITEL NETWORKS CORP

0001193125-18-234963

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Filed
Aug 1, 2018 12:00 AM ET
Period of report
Restated figures. One or more values in this filing restate previously reported amounts.

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q2 2018 · Jul 27, 2018 122.68M sh
Shares Diluted Q2 2018 · Jun 30, 2018 126.6M sh
Shares Diluted Q2 2018 · Jun 30, 2018 121.3M sh
Shares Diluted Q2 2018 · Jun 30, 2017 121.7M sh
Shares Diluted Q2 2018 · Jun 30, 2017 121.9M sh
Operating Cash Flow Q2 2018 · Jun 30, 2018 $30.9M
Operating Cash Flow Q2 2018 · Jun 30, 2018 $60.6M
Operating Cash Flow Q2 2018 · Jun 30, 2017 −$9M
Operating Cash Flow Q2 2018 · Jun 30, 2017 $1.7M
Long Term Debt Q2 2018 · Jun 30, 2018 $526.3M
Long Term Debt Q2 2018 · Dec 31, 2017 $612M
Short Term Debt Q2 2018 · Jun 30, 2018 $6.6M
Short Term Debt Q2 2018 · Dec 31, 2017 $17.1M
Cash And Equivalents Q2 2018 · Jun 30, 2018 $39M
Cash And Equivalents Q2 2018 · Dec 31, 2017 $40.9M
Cash And Equivalents Q2 2018 · Jun 30, 2017 $50.8M
Stockholders Equity Q2 2018 · Jun 30, 2018 $401.7M
Stockholders Equity Q2 2018 · Mar 31, 2018 $358.5M
Stockholders Equity Q2 2018 · Dec 31, 2017 $345.7M
Stockholders Equity Q2 2018 · Sep 30, 2017 $318.1M
Stockholders Equity Q2 2018 · Jun 30, 2017 $334.4M
Stockholders Equity Q2 2018 · Mar 31, 2017 $362M
Stockholders Equity Q2 2018 · Dec 31, 2016 $382.9M
Current Liabilities Q2 2018 · Jun 30, 2018 $379.4M
Current Liabilities Q2 2018 · Dec 31, 2017 $438.7M
Total Liabilities Q2 2018 · Jun 30, 2018 $1.09B
Total Liabilities Q2 2018 · Dec 31, 2017 $1.28B
Current Assets Q2 2018 · Jun 30, 2018 $397.2M
Current Assets Q2 2018 · Dec 31, 2017 $451.2M
Total Assets Q2 2018 · Jun 30, 2018 $1.49B
Total Assets Q2 2018 · Dec 31, 2017 $1.63B
Eps Diluted Q2 2018 · Jun 30, 2018 $0.12
Eps Diluted Q2 2018 · Jun 30, 2018 −$0.05
Eps Diluted Q2 2018 · Jun 30, 2017 −$0.17
Eps Basic Q2 2018 · Jun 30, 2018 $0.13
Eps Basic Q2 2018 · Jun 30, 2018 −$0.05
Eps Basic Q2 2018 · Jun 30, 2017 −$0.17
Sga Expense Q2 2018 · Jun 30, 2018 $111.2M
Sga Expense Q2 2018 · Jun 30, 2018 $227.1M
Sga Expense restated Q2 2018 · Jun 30, 2017 $84.9M
Sga Expense restated Q2 2018 · Jun 30, 2017 $165.3M
Rd Expense Q2 2018 · Jun 30, 2018 $38.1M
Rd Expense Q2 2018 · Jun 30, 2018 $74.7M
Rd Expense Q2 2018 · Jun 30, 2017 $22.5M
Rd Expense Q2 2018 · Jun 30, 2017 $45.3M
Net Income Q2 2018 · Jun 30, 2018 $15.4M
Net Income Q2 2018 · Jun 30, 2018 −$5.6M
Net Income Q2 2018 · Jun 30, 2017 −$100K
Net Income Q2 2018 · Jun 30, 2017 −$21.2M
Operating Income Q2 2018 · Jun 30, 2018 $3.1M
Operating Income Q2 2018 · Jun 30, 2018 −$4.6M
Operating Income restated Q2 2018 · Jun 30, 2017 $1.5M
Operating Income restated Q2 2018 · Jun 30, 2017 −$4.2M
Gross Profit Q2 2018 · Jun 30, 2018 $193.5M
Gross Profit Q2 2018 · Jun 30, 2018 $373.6M
Gross Profit restated Q2 2018 · Jun 30, 2017 $127.4M
Gross Profit restated Q2 2018 · Jun 30, 2017 $244.3M
Cost Of Revenue Q2 2018 · Jun 30, 2018 $131.2M
Cost Of Revenue Q2 2018 · Jun 30, 2018 $264.9M
Cost Of Revenue restated Q2 2018 · Jun 30, 2017 $111.2M
Cost Of Revenue restated Q2 2018 · Jun 30, 2017 $217.4M
Stock Repurchased Q2 2018 · Jun 30, 2017 $34.9M
Stock Repurchased Q2 2018 · Jun 30, 2017 $35.7M