Classmates.com 2006 Annual Report Download - page 104

Download and view the complete annual report

Please find page 104 of the 2006 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 175

  • 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
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140
  • 141
  • 142
  • 143
  • 144
  • 145
  • 146
  • 147
  • 148
  • 149
  • 150
  • 151
  • 152
  • 153
  • 154
  • 155
  • 156
  • 157
  • 158
  • 159
  • 160
  • 161
  • 162
  • 163
  • 164
  • 165
  • 166
  • 167
  • 168
  • 169
  • 170
  • 171
  • 172
  • 173
  • 174
  • 175

12. QUARTERLY FINANCIAL DATA (UNAUDITED) (in thousands, except per share data)
Year ended December 31, 2006:
Year ended December 31, 2005:
F- 42
Quarter Ended
December 31,
September 30,
June 30,
March 31,
Revenues
$
130,786
$
129,636
$
134,900
$
127,332
Impairment of goodwill, intangible assets and long-
lived
assets
$
13,285
—
—
—
Operating income
$
9,304
$
21,885
$
22,258
$
20,572
Income before cumulative effect of accounting change
$
4,559
$
13,436
$
11,585
$
11,651
Cumulative effect of accounting change, net of tax
—
—
—
1,041
Net income
$
4,559
$
13,436
$
11,585
$
12,692
Basic net income per share:
Income before cumulative effect of accounting
change, net of tax
$
0.07
$
0.21
$
0.18
$
0.19
Cumulative effect of accounting change, net of
tax
—
—
—
0.01
Basic net income per share
$
0.07
$
0.21
$
0.18
$
0.20
Diluted net income per share:
Income before cumulative effect of accounting
change, net of tax
$
0.07
$
0.20
$
0.18
$
0.18
Cumulative effect of accounting change, net of
tax
—
—
—
0.02
Diluted net income per share
$
0.07
$
0.20
$
0.18
$
0.20
Quarter Ended
December 31,
September 30,
June 30,
March 31,
Revenues
$
130,232
$
132,778
$
131,520
$
130,531
Operating income
$
22,082
$
22,634
$
20,859
$
20,985
Net income
$
12,374
$
12,594
$
10,672
$
11,487
Net income per share
—
basic
$
0.20
$
0.21
$
0.18
$
0.19
Net income per share
—
diluted
$
0.19
$
0.20
$
0.17
$
0.18