IDCC Revenues by Quarter Q1 2012 - Q3 2013
Q1 2012:
Fixed-fee:
Samsung $25.7m per quarter
Pantech $3.9m per quarter
Apple $2.1m per quarter
Inventec $1.5m per quarter
Unidentified Licensee beginning Q4 2011 $0.5m per quarter
Total Fixed Fee $33.7m
Per Unit:
RIM $11.8m (69.3m x17%)
HTC $7.6m ($69.3m x 11%)
Other per-unit licensees $15.0m
Total per-unit $34.4m
Past Sales $0.45m (U-blox AG)
Technology $0.72m
Total Revenues $69.3m Q1 2012
Q2 2012:
Fixed-fee:
Samsung $25.7m per quarter
Pantech $3.9m per quarter
Apple $2.1m per quarter
Inventec $1.5m per quarter
Unidentified Licensee beginning Q4 2011 $0.5m per quarter
Total Fixed Fee $33.7m
Per Unit:
RIM $8.6m ($71.9m x 12%)
Other per-unit licensees $18.8m
Total per-unit $27.4m
Past Sales $1.2m
Patent sales $9.0m (Nufront Mobile)
Technology $0.5m
Total Revenues $71.9m Q2 2012
Q3 2012
Fixed-fee:
Samsung $25.7m per quarter
Pantech $3.9m per quarter
Apple $2.1m per quarter
Inventec $1.5m per quarter
Unidentified Licensee beginning Q4 2011 $0.5m per quarter
Total Fixed Fee $33.7m
Per-Unit $23.6m
Past Sales $0.98m
Patent sales $375.0m (Intel)
Technology $0.62m
Total Revenues $434.0m Q3 2012
Q4 2012
Fixed-fee:
Samsung $25.7m per quarter
Pantech $3.9m per quarter
Apple $2.1m per quarter
Inventec $1.5m per quarter
Unidentified Licensee beginning Q4 2011 $0.5m per quarter
Total Fixed Fee $33.7m
Per Unit $29.8m
Past Sales $23.65mm ($22.3m Sony, $1.35m other)
Technology $0.64m
Total Revenues $87.9m Q4 2012
Q1 2013
Fixed-fee:
Sony $9.7m per quarter
Pantech $3.9m per quarter
Apple $2.1m per quarter
Other Fixed-fee licensees $1.2m
Total Fixed-fee $16.9m
Per-unit:
HTC $9.5m ($47.4m x 20%)
Blackberry/RIM $6.6m ($47.4m x 14%)
Sharp $4.7m ($47.4m x 10%)
Other per-unit licensees $$8.5m
Total per-unit $29.3m
Past Sales $0.7m
Technology 0.45m
Total Revenues $47.4m Q1 2013
Q2 2013
Fixed-fee:
Sony $9.7m per quarter
Pantech $3.9m per quarter
Apple $2.1m per quarter
Other Fixed-fee licensees $1.2m
Total Fixed-fee $16.9m
Per-unit:
Blackberry $7.4m ($67.7m x 11%)
Other per-unit licensees $18.6m
Total per-unit $26.0m
Past Sales $24.2m (Pegatron $23.5m prior to Q3 2012 [Note:1], Other $0.7m)
Technology 0.48m
Total Revenues $67.7m Q2 2013
Note 1: The Pegatron arbitration award of $29.9m in Q2 was allocated $23.5m to past sales before July 1, 2012 and $6.4m to interest income, which was netted against Interest Expense.
Q3 2013
Fixed-fee:
Sony $9.7m per quarter
Pantech $3.9m per quarter
Apple $2.1m per quarter
Other Fixed-fee licensees $1.2m
Total Fixed-fee $16.9m
Per-unit:
Pegatron $3.4m
Other per-unit licensees $22.9m
Total per-unit $26.3m
Past Sales $12.5m (Pegatron $12.2m for Q3 2012 - Q1 2013, Other $0.3m)
Technology $54.9m (Intel Mobile $51.6m of past deferrals, current quarter $3.4m, which is primarily Intel Mobile)
Total Revenues $110.6m Q3 2013
