8x8 2006 Annual Report Download - page 31

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28
Third
q
uarte
r
$ 4.49 $ 2.52
Fourth
q
uarte
r
$ 4.08 $ 1.61
ITEM 6. SELECTED FINANCIAL DATA
__________________
(1) Net loss and net loss per share include an extraordinary gain of $779,000 resulting from the early
extinguishment of our convertible subordinated debentures.
(2) Net loss and net loss per share include restructuring and other charges of $3.4 million.
(3) Beginning fiscal 2003, Statement of Financial Accounting Standards (SFAS) No. 142, “Goodwill and
Other Intangible Assets,” was adopted, and we ceased to amortize approximately $1.5 million of goodwill,
net of amortization, including intangibles that were classified as goodwill upon adoption of SFAS No. 142.
The 2002 consolidated financial data includes amortization of goodwill and intangibles totaling $0.7
million.
Years Ended March 31,
2006 2005 2004 2003 (2) 2002 (1)(3)
(in thousands, except per share amounts)
Total revenues..................................................
.
$ 31,892 $ 11,475 $ 9,308 $ 11,003 $ 14,691
N
et loss..............................................................
.
$ (24,139) $ (19,148) $ (3,039) $ (11,403) $ (9,105)
Net loss per share:
Basic.................................................................
.
$ (0.43) $ (0.43) $ (0.09) $ (0.40) $ (0.33)
Diluted.............................................................. $ (0.43) $ (0.43) $ (0.09) $ (0.40) $ (0.33)
Total assets.......................................................
.
$ 31,120 $ 39,080 $ 15,571 $ 6,705 $ 19,653
Contingently redeemable common stock...... $ -- $ -- $ -- $ 669 $ 813
Accumulated deficit.........................................
.
$ (195,005) $ (170,866) $ (151,718) $ (148,679) $ (137,276)
Total stockholders' equity..............................
.
$ 20,093 $ 29,744 $ 12,786 $ 2,164 $ 13,234