Digital River 2002 Annual Report Download - page 50

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44
DIGITAL RIVER, INC.
Consolidate d Sta te me nts of O pe r ations for the Ye ar s E nde d De c embe r 31
( in thousands, e xce pt pe r sha re da ta )
2002 2001 2000
REV EN U E........................................................................................................................... $ 77,783 $ 57,825 $ 31,181
COSTS AN D E XPEN SES ( e xc lusive of de pre cia tion and a mortiza tion e xpense
shown se pa r ately below) :
D ir ec t c ost of ser vic es.................................................................................................... 2,357 2,71
0
1,477
N etwor k and inf r astr uctur e ........................................................................................... 11,405 10,20
0
7,867
Sales and mar ke ting....................................................................................................... 32,437 27,48
9
25,693
Produc t re sea rc h a nd de ve lopme nt.............................................................................. 11,454 11,19
2
13,063
G ener a l and a dministr ative ........................................................................................... 6,799 4,70
1
4,628
L itiga tion and other char ges ......................................................................................... 2,500
—
—
D epre c ia tion and a mor tiza tion ..................................................................................... 6,009 4,62
7
3,178
A mortiza tion of goodw ill a nd othe r intangible s a nd ac quisition re lated costs
( Note 2) ....................................................................................................................... 5,738 17,00
9
15,387
T otal costs a nd expe nse s ............................................................................................... 78,699 77,92
8
71,293
L OSS FRO M O PE RA T IO NS........................................................................................... ( 91
6
) ( 20,10
3
) ( 40,11
2
)
I NT ERE ST I N CO ME ........................................................................................................ 406 88
1
1,996
N ET L O SS ...................................................................................................................... $ ( 510) $ ( 19,22
2
) $ ( 38,116)
BASIC AN D D IL UT E D NE T L OSS PER SH ARE ..................................................... $ ( 0.02) $ ( 0.79) $ ( 1.78)
BASIC AN D D IL UT E D WE I GH TE D A VE RAG E COMMO N SHA RES
O UT ST A ND IN G ........................................................................................................... 26,791 24,28
5
21,413
T he a c compa nying note s ar e a n integr al pa rt of the se consolidated fina ncial state me nts.