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Table of Contents
Index to Financial Statements
33.QUARTERLY DATA (UNAUDITED)
The information presented below reflects all adjustments which, in the opinion of management, are of a normal and recurring nature necessary
to present fairly the results of operations for the periods presented (in thousands, except per share amounts):
Fiscal 2002 Fiscal 2001
4th Quarter 3rd Quarter 2nd Quarter 1st Quarter 4th Quarter 3rd Quarter 2nd Quarter 1st Quarter
Net revenues $ 349,320 $ 329,605 $ 316,062 $ 330,877 $ 345,444 $ 292,160 $ 308,179 $ 329,581
Cost of services $ 147,156 $ 145,521 $ 133,795 $ 140,752 $ 162,178 $ 140,519 $ 150,458 $ 142,435
Income (loss) before cumulative effect of
accounting change (1)
$ 30,364 $ 20,678 $ 32,790 $ 23,432 $ 21,603 $ (243,737 )
$ (12,306 )
$ (9,203 )
Net income (loss) (2) $ 30,364 $ 20,678 $ 32,790 $ (270,237 )
$ 21,603 $ (243,737 )
$ (10,195 )
$ (9,203 )
Income (loss) per share before cumulative effect
of accounting change (1):
Basic $ 0.09 $ 0.06 $ 0.09 $ 0.06 $ 0.06 $ (0.72 )
$ (0.03 )
$ (0.03 )
Diluted $ 0.08 $ 0.06 $ 0.09 $ 0.05 $ 0.06 $ (0.72 )
$ (0.03 )
$ (0.03 )
Income (loss) per share (2):
Basic $ 0.09 $ 0.06 $ 0.09 $ (0.78 )
$ 0.06 $ (0.72 )
$ (0.03 )
$ (0.03 )
Diluted $ 0.08 $ 0.06 $ 0.09 $ (0.78 )
$ 0.06 $ (0.72 )
$ (0.03 )
$ (0.03 )
(1) Amounts reflect reclassification of extraordinary gain (loss) on early extinguishment of debt to income (loss) from continuing operations as a result of the Company adopting SFAS No. 145 as discussed
in Note 1.
(2) Amount reflects a decrease of $5,749 or $0.02 per share in the charge related to the cumulative effect of adopting SFAS No. 142 from the amount previously reported in the 1st Quarter in fiscal 2002.
Item 9.Changes in and Disagreements with Accountants on Accounting and Financial Disclosure
Not applicable.
139
2003. EDGAR Online, Inc.