Classmates.com 2004 Annual Report Download - page 108

Download and view the complete annual report

Please find page 108 of the 2004 Classmates.com annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 134

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134

12. QUARTERLY FINANCIAL DATA (UNAUDITED) (in thousands, except per share data)
Year ended December 31, 2004:
Six Months Ended December 31, 2003 and Year Ended June 30, 2003:
F-39
Quarter Ended
December 31,
September 30,
June 30,
March 31,
Revenues
$
119,620
$
110,704
$
110,618
$
107,675
Operating income
$
19,036
$
20,516
$
20,011
$
19,930
Net income
$
80,189
$
12,620
$
12,310
$
12,361
Net income per share
—
basic
$
1.33
$
0.21
$
0.20
$
0.20
Net income per share
—
diluted
$
1.27
$
0.19
$
0.19
$
0.18
Quarter Ended
December 31,
2003
September 30,
2003
June 30,
2003
March 31,
2003
December 31,
2002
September 30,
2002
Revenues
$
96,948
$
88,790
$
79,608
$
73,819
$
65,800
$
58,068
Operating income
$
18,861
$
13,778
$
10,223
$
6,631
$
4,161
$
706
Net income
$
24,425
$
8,902
$
14,594
$
6,962
$
4,711
$
1,525
Net income per share
—
basic
$
0.38
$
0.14
$
0.23
$
0.11
$
0.08
$
0.03
Net income per share
—
diluted
$
0.35
$
0.13
$
0.21
$
0.10
$
0.07
$
0.02