FTD.com 2004 Annual Report Download - page 108
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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