eTrade 2001 Annual Report Download - page 174

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Fiscal 2001 Transitional Period Fiscal 2000
4th Quarter 3rd Quarter 2nd Quarter 1st Quarter ThreeMonths Ended
December31, 2000
4th Quarter 3rd Quarter 2nd Quarter 1st Quarter
Net revenues $ 345,444 $ 292,160 $ 308,179 $ 329,581 $ 333,766 $ 340,261 $ 338,297 $ 416,700 $ 273,060
Cost of services $ 162,178 $ 140,519 $ 150,458 $ 142,435 $ 133,260 $ 136,155 $ 128,583 $ 135,579 $ 115,254
Gain (loss) on sale of
investments and
venture funds
$ (2,415 )
$ (45,971 )
$ (22,000 )
$ (14,142 )
$ (2,576 )
$ 136,403 $ 20,954 $ (3,713 )
$ 56,769
Income (loss) before
cumulative effect of
accounting change and
extraordinary gain
(loss)
$ 7,654 $ (258,983 )
$ (12,306 )
$ (7,166 )
$ 1,436 $ 47,656 $ 4,218 $ (25,466 )
$ (7,256 )
Net income (loss) $ 21,603 $ (243,737 )
$ (10,195 )
$ (9,203 )
$ 1,353 $ 47,656 $ 4,218 $ (25,466 )
$ (7,256 )
Income (loss) per
share before
cumulative effect of
accounting change and
extraordinary gain
(loss):
Basic $ 0.02 $ (0.77 )
$ (0.04 )
$ (0.02 )
$ 0.00 $ 0.15 $ 0.01 $ (0.09 )
$ (0.02 )
Diluted $ 0.02 $ (0.77 )
$ (0.04 )
$ (0.02 )
$ 0.00 $ 0.15 $ 0.01 $ (0.09 )
$ (0.02 )
Income (loss) per
share:
Basic $ 0.06 $ (0.72 )
$ (0.03 )
$ (0.03 )
$ 0.00 $ 0.15 $ 0.01 $ (0.09 )
$ (0.02 )
Diluted $ 0.06 $ (0.72 )
$ (0.03 )
$ (0.03 )
$ 0.00 $ 0.15 $ 0.01 $ (0.09 )
$ (0.02 )
Item 9.Changes in and Disagreements with Accountants on Accounting and Financial Disclosure
Not applicable.
153
Table of Contents
P A R T III
The Company’ s Proxy Statement for its Annual Meeting of Shareowners, to be held May 24, 2002 which, when filed pursuant to
Regulation 14A under the Securities Exchange Act of 1934, will be incorporated by reference in this Annual Report on Form 10-K
pursuant to General Instruction G(3) of Form 10-K, provides the information required under Part III (Items 10, 11, 12 and 13).
PART IV
Item 14.Exhibits, Consolidated Financial Statement Schedules and Report on Form 8-K .
(a)The following documents are filed as part of this report:
Consolidated Financial Statements and Financial Statement Schedules
See “Item 8. Consolidated Financial Statements and Supplementary Data”
2002. EDGAR Online, Inc.