Support.com 2006 Annual Report Download - page 74

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SUPPORTSOFT, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued)
Note 10. Quarterly Financial Information (Unaudited)
Selected quarterly financial information for 2006 and 2005 is as follows:
Fiscal Year 2006 Quarter Ended
Mar. 31,
2006 June 30,
2006 Sept. 30,
2006 Dec. 31,
2006
(in thousands, except per share data)
Statements of Operations Data:
License fees $ 2,051 $ 3,483 $ 4,479 $ 6,402
Maintenance 3,929 3,893 3,917 3,933
Services 2,257 3,388 3,462 3,834
Total revenue 8,237 10,764 11,858 14,169
Cost of license fees 104 109 119 167
Cost of maintenance 253 261 349 362
Cost of services 2,890 3,083 3,606 4,020
Research and development 2,525 2,332 2,267 2,123
Sales and marketing 5,134 5,847 6,013 6,342
General and administrative 2,130 2,859 2,689 2,485
Loss from operations (5,070) (3,999) (3,457) (1,605)
Net loss (3,932) (2,536) (1,687) (80)
Basic net loss per share $ (0.09) $ (0.06) $ (0.04) $ (0.00)
Diluted net loss per share $ (0.09) $ (0.06) $ (0.04) $ (0.00)
Fiscal Year 2005 Quarter Ended
Mar. 31,
2005 June 30,
2005 Sept. 30,
2005 Dec. 31,
2005
(in thousands, except per share data)
Statements of Operations Data:
License fees $ 9,022 $ 9,325 $ 5,404 $ 8,986
Maintenance 3,393 3,622 3,569 3,733
Services 3,710 4,062 4,013 3,092
Total revenue 16,125 17,009 12,986 15,811
Cost of license fees 190 127 123 115
Cost of maintenance 164 269 301 254
Cost of services 3,132 3,545 3,229 3,222
Research and development 2,933 2,902 2,700 2,650
Sales and marketing 6,842 6,223 5,304 6,790
General and administrative 2,189 2,119 2,110 2,200
Income (loss) from operations 418 1,586 (1,071) 275
Net income (loss) 1,233 2,132 (85) 1,145
Basic net income (loss) per share $ 0.03 $ 0.05 $ (0.00) $ 0.02
Diluted net income (loss) per share $ 0.03 $ 0.05 $ (0.00) $ 0.02
70
Source: SUPPORTSOFT INC, 10−K, March 16, 2007