Rosetta Stone 2013 Annual Report Download - page 82
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Table of Contents
Prepaid expense and other current assets $5,283
$ 3,398
$8,681
Total current assets $211,177
$ 3,398
$214,575
Other assets $1,744
$ 193
$1,937
Total assets $275,855
$3,591
$279,446
Accumulated loss $(16,749)
$3,591
$ (13,158)
Total stockholders' equity $144,603
$3,591
$ 148,194
Total liabilities and stockholders' equity $275,855
$3,591
$279,446
Sales and marketing $147,242
$(1,138)
$146,104
Loss from operations $(19,580)
$ 1,138
$(18,442)
Income tax benefit (provision) $ (1,913)
$29
$(1,884)
Net loss $(17,242)
$ 1,108
$(16,134)
Basic net loss per share $(0.80)
$0.05
$(0.75)
Diluted net loss per share $(0.80)
$0.05
$(0.75)
Shares used in computing basic net loss per share 21,528
21,528
Shares used in computing diluted net loss per share 21,528
21,528
Sales and marketing $151,646
$(764)
$150,882
Loss from operations $(6,030)
$ 764
$(5,266)
Income tax benefit (provision) $29,991
$(1,082)
$28,909
Net loss $(35,831)
$1,846
$ (33,985)
Basic net loss per share $(1.70)
$0.09
$ (1.61)
Diluted net loss per share $(1.70)
$0.09
$ (1.61)
Shares used in computing basic net loss per share 21,045
21,045
Shares used in computing diluted net loss per share 21,045
21,045
F-18