Overstock.com 2012 Annual Report Download - page 126
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Table of Contents
F-39
Revenue, net
Direct $ 48,161 $ 33,443 $ 34,749 $ 47,256
Fulfillment partner 217,309 201,549 204,989 266,821
Total net revenue 265,470 234,992 239,738 314,077
Cost of goods sold
Direct 43,030 30,231 32,472 43,927
Fulfillment partner 172,356 164,991 168,893 219,289
Total cost of goods sold 215,386 195,222 201,365 263,216
Gross profit 50,084 39,770 38,373 50,861
Operating expenses:
Sales and marketing 15,425 13,655 13,822 18,911
Technology 16,660 16,808 17,171 16,404
General and administrative 17,986 16,725 15,321 17,734
Total operating expenses 50,071 47,188 46,314 53,049
Operating income (loss) 13 (7,418) (7,941) (2,188)
Interest income 52 46 23 40
Interest expense (676) (630) (662) (517)
Other income (expense), net 189 220 553 (684)
Net loss before income taxes (422) (7,782) (8,027) (3,349)
Provision (benefit) for income taxes 22 16 (240) 60
Net loss $ (444) $ (7,798) $ (7,787) $ (3,409)
Deemed dividend related to redeemable common stock (10) (2) — —
Net loss attributable to common shares $ (454) $ (7,800) $ (7,787) $ (3,409)
Net loss per common share—basic:
Net loss per share—basic $ (0.02) $ (0.34) $ (0.33) $ (0.15)
Weighted average common shares outstanding—basic 23,215 23,265 23,276 23,278
Net loss per common share—diluted:
Net loss per share—diluted $ (0.02) $ (0.34) $ (0.33) $ (0.15)
Weighted average common shares outstanding—diluted 23,215 23,265 23,276 23,278
Comprehensive loss $ (444) $ (7,798) $ (7,787) $ (3,409)