Rosetta Stone 2013 Annual Report Download - page 84
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Table of Contents
Net loss $(17,242)
$ 1,108
$(16,134)
Deferred income tax provision $ (3,898)
$29
$(3,869)
Prepaid expenses and other current assets $(2,295)
$(1,216)
$(3,511)
Other assets $(1,759)
$79
$ (1,680)
Net cash provided by operating activities $8,068
$ —
$8,068
Net loss $(35,831)
$1,846
$ (33,985)
Deferred income tax provision $ 27,035
$(1,082)
$25,953
Prepaid expenses and other current assets $ 1,870
$(705)
$1,165
Other assets $225
$(59)
$166
Net cash provided by operating activities $34,901
$ —
$34,901
Net loss $(19,988)
$338
$(19,650)
Deferred income tax provision $(1,297)
$211
$ (1,086)
Prepaid expenses and other current assets $659
$ (549)
$110
Other assets $ (25)
$ —
$ (25)
Net cash provided by operating activities $3,373
$ —
$3,373
The change in accounting principle resulted in an increase to accumulated income of $1,407 thousand as of January 1, 2011 to $40,476 thousand from
$39,069 thousand, as previously reported.
Inventory consisted of the following (in thousands):
Raw materials
$3,267
$ 3,570
Finished goods
3,372
3,011
Total inventory
$6,639
$6,581
Livemocha
F-20