Support.com 2009 Annual Report Download - page 74

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Table of Contents
SUPPORT.COM, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued)
Fiscal Year 2008 Quarter Ended
Mar. 31,
2008
Jun. 30,
2008
Sept. 30,
2008
Dec. 31,
2008
(in thousands, except per share data)
Statements of Operations Data:
Revenue:
Services $ 575 $ 800 $ 2,403 $ 3,050
Software and other 128 90 68 57
Total revenue 703 890 2,111 3,107
Cost of revenue:
Cost of services 1,424 2,010 2,755 4,118
Cost of software and other
Total cost of revenue 1,424 2,010 2,755 4,118
Gross profit (loss) (721) (1,120) (644) (1,011)
Operating expenses:
Research and development 1,860 1,688 1,744 1,702
Sales and marketing 2,396 2,045 2,114 2,518
General and administrative 3,298 3,654 3,500 4,107
Amortization of intangible assets 28 42 42
Total operating expenses 7,554 7,415 7,400 8,369
Loss from operations (8,275) (8,535) (8,044) (9,380)
Interest income and other, net 1,449 721 158 178
Loss from continuing operations, before income taxes (6,826) (7,814) (7,886) (9,202)
Income tax provision (benefit) (1) 5 (22)
Loss from continuing operations, after income taxes (6,826) (7,813) (7,891) (9,180)
Income (loss) from discontinued operations, after income taxes 3,195 3,466 3,551 2,392
Net loss $ (3,631) $ (4,347) $ (4,340) $ (6,788)
Basic and diluted earnings per share:
Income (loss) from continuing operations $ (0.15) $ (0.17) $ (0.17) $ (0.20)
Income (loss) from discontinued operations 0.07 0.08 0.08 0.05
Basic and diluted net loss per share $ (0.08) $ (0.09) $ (0.09) $ (0.15)
73
Source: Support.com, Inc., 10-K, March 12, 2010 Powered by Morningstar® Document Research