Juno 2012 Annual Report Download - page 119

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Table of Contents



The accompanying notes are an integral part of these consolidated financial statements.
F-5

  
Revenues:
Products $ 502,683 $ 473,040 $ 434,035
Services 368,200 424,645 486,518
Total revenues 870,883 897,685 920,553
Operating expenses:
Cost of revenues—products 374,438 352,207 327,963
Cost of revenues—services 90,057 94,068 103,122
Sales and marketing 172,393 166,760 175,865
Technology and development 47,996 49,847 54,517
General and administrative 97,615 104,369 111,471
Amortization of intangible assets 30,493 30,455 32,110
Acquisition-related contingent consideration (836)
Restructuring and other exit costs 91 5,677 2,815
Impairment of goodwill, intangible assets and long-lived assets 26,910
Total operating expenses 839,157 803,383 807,863
Operating income 31,726 94,302 112,690
Interest income 1,310 1,536 1,673
Interest expense (13,562) (23,075) (24,900)
Other income, net 886 2,643 452
Income before income taxes 20,360 75,406 89,915
Provision for income taxes 7,818 23,676 36,228
Net income $ 12,542 $ 51,730 $ 53,687
Income allocated to participating securities (1,225) (1,993) (3,233)
Net income attributable to common stockholders $ 11,317 $ 49,737 $ 50,454
Basic net income per common share $ 0.13 $ 0.56 $ 0.58
Shares used to calculate basic net income per common share 90,469 88,478 86,429
Diluted net income per common share $ 0.12 $ 0.56 $ 0.58
Shares used to calculate diluted net income per common share 90,564 88,631 87,062
Dividends paid per common share $ 0.40 $ 0.40 $ 0.40