Support.com 2007 Annual Report Download - page 82

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SUPPORTSOFT, INC
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
Note 8. Quarterly Financial Information (Unaudited) (Continued)
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
Amortization of intangible assets 272 272 272 272
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)
78
Source: SUPPORTSOFT INC, 10-K, March 13, 2008