Other

VeriSign·Income Statement·98 metrics

Breakdown

Metrics

Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest

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Federal

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Foreign

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Federal

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Deferred taxes

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State

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Deferred tax asset related to Non-US intellectual property

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Derivative, Gain (Loss) on Derivative, Net

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Effective tax rates

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Income taxes at U.S. statutory rate of 21%

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Effective tax rate reconciliation, accrual for uncertain tax positions

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Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount

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Equipment

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Excise tax on repurchase of common stock

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Gain (Loss), Foreign Currency Transaction, before Tax

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Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount

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Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

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Effective Income Tax Rate Reconciliation, Other Adjustments, Amount

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Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount

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Income Taxes Paid, Net

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Accounts payable and other current liabilities

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Increase (Decrease) in Prepaid Expense and Other Assets

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Diluted effect of share purchase plans related to Class A ordinary shares (in shares)

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Interest Paid, Excluding Capitalized Interest, Operating Activity

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Investment Income, Amortization of Discount

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Cash Provided by (Used in) Financing Activity, Including Discontinued Operation

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Cash Provided by (Used in) Investing Activity, Including Discontinued Operation

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Cash Provided by (Used in) Operating Activity, Including Discontinued Operation

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Number of reportable segments

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Other comprehensive income (loss)

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Other Noncash Income (Expense)

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Payment of excise tax on repurchases of common stock

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Payments for Repurchase of Common Stock

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Payments of Dividends

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Payments to Acquire Investments

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Payments to Acquire Property, Plant, and Equipment

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Proceeds from debt financing, net of issuance costs

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Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options

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Financing — other

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Proceeds from disposition of marketable securities and other investments

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Purchase price of common stock as percentage of lower of fair market value of common stock share on first day of offering period or last day of purchase period

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Registry fee expenses

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Registry fee per transaction

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Repayments of Debt

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Repayments of Debt, Maturing in More than Three Months

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Stock-based compensation

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Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value

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Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Forfeitures

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Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value

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Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value

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Employer contribution as a percentage of employee's annual salary

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Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period

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Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period

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Total stock-based compensation expense included in “Total costs and expenses”

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Total repurchases for tax withholdings and other, average cost per share

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Average price paid (in dollars per share)

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Number of shares purchased (in shares)

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Treasury Stock Shares Repurchased

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Treasury stock shares repurchased, average cost per share

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Treasury stock shares repurchased for tax withholdings and other, average cost per share

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Treasury Stock Shares Repurchased For Tax Withholdings And Other

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Treasury Stock Shares Repurchased for Tax Withholding and Other

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Treasury stock, value, acquired

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Treasury stock, value, repurchased for tax withholding

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Additions for tax positions of prior years

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Comprehensive Income (Loss), Total

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Comprehensive Income, Including Noncontrolling Interest

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Other Comprehensive Income (Loss)

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Comprehensive Income Including Noncontrolling Interest

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Total Comprehensive Income

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Cash Dividends Paid

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Comprehensive Income

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Stock Repurchased During Period, Value

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Other

Breakdown

Metrics

Common Stock Dividends Per Share (Paid)

Capital Expenditures

Change in Deferred Revenue

Common stock dividends per share cash paid

Comprehensive Income Including Noncontrolling Interest

Common Stock Dividends Per Share (Cash Paid)

Comprehensive Income Attributable to Parent

Change in Accounts Payable and Accrued Liabilities

Change in Prepaid Expenses and Other Assets

Effect of Exchange Rate on Cash (Continuing Operations)

Net Change in Cash and Restricted Cash

Shares Issued for Share-Based Compensation

Common Dividends Per Share Paid

Cash Dividend per Common Share

Comprehensive Income Including Noncontrolling Interest

Number of reportable segments

Other comprehensive income (loss), after-tax

Income Taxes Paid, Net

Interest Paid, Net

Comprehensive income (loss), including noncontrolling interest

Additional share repurchase amount authorized

Aggregate Increase Of Commitment Amount Available

Capitalized Computer Software, Additions

Closing price of Verisign's stock

Comprehensive Income (Loss), Net of Tax, Attributable to Parent

Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest

Federal

Foreign

Federal

Deferred taxes

State

Deferred tax asset related to Non-US intellectual property

Derivative, Gain (Loss) on Derivative, Net

Effective tax rates

Income taxes at U.S. statutory rate of 21%

Effective tax rate reconciliation, accrual for uncertain tax positions

Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount

Equipment

Excise tax on repurchase of common stock

Gain (Loss), Foreign Currency Transaction, before Tax

Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount

Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

Effective Income Tax Rate Reconciliation, Other Adjustments, Amount

Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount

Income Taxes Paid, Net

Accounts payable and other current liabilities

Increase (Decrease) in Prepaid Expense and Other Assets

Diluted effect of share purchase plans related to Class A ordinary shares (in shares)

Interest Paid, Excluding Capitalized Interest, Operating Activity

Investment Income, Amortization of Discount

Cash Provided by (Used in) Financing Activity, Including Discontinued Operation

Cash Provided by (Used in) Investing Activity, Including Discontinued Operation

Cash Provided by (Used in) Operating Activity, Including Discontinued Operation

Number of reportable segments

Other comprehensive income (loss)

Other Noncash Income (Expense)

Payment of excise tax on repurchases of common stock

Payments for Repurchase of Common Stock

Payments of Dividends

Payments to Acquire Investments

Payments to Acquire Property, Plant, and Equipment

Proceeds from debt financing, net of issuance costs

Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options

Financing &#8212; other

Proceeds from disposition of marketable securities and other investments

Purchase price of common stock as percentage of lower of fair market value of common stock share on first day of offering period or last day of purchase period

Registry fee expenses

Registry fee per transaction

Repayments of Debt

Repayments of Debt, Maturing in More than Three Months

Stock-based compensation

Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value

Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Forfeitures

Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value

Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value

Employer contribution as a percentage of employee's annual salary

Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period

Financing — other

Total stock-based compensation expense included in “Total costs and expenses”