Juno 2012 Annual Report Download - page 163
Download and view the complete annual report
Please find page 163 of the 2012 Juno annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46
-
47
-
48
-
49
-
50
-
51
-
52
-
53
-
54
-
55
-
56
-
57
-
58
-
59
-
60
-
61
-
62
-
63
-
64
-
65
-
66
-
67
-
68
-
69
-
70
-
71
-
72
-
73
-
74
-
75
-
76
-
77
-
78
-
79
-
80
-
81
-
82
-
83
-
84
-
85
-
86
-
87
-
88
-
89
-
90
-
91
-
92
-
93
-
94
-
95
-
96
-
97
-
98
-
99
-
100
-
101
-
102
-
103
-
104
-
105
-
106
-
107
-
108
-
109
-
110
-
111
-
112
-
113
-
114
-
115
-
116
-
117
-
118
-
119
-
120
-
121
-
122
-
123
-
124
-
125
-
126
-
127
-
128
-
129
-
130
-
131
-
132
-
133
-
134
-
135
-
136
-
137
-
138
-
139
-
140
-
141
-
142
-
143
-
144
-
145
-
146
-
147
-
148
-
149
-
150
-
151
-
152
-
153 -
154 -
155 -
156 -
157 -
158 -
159 -
160 -
161 -
162 -
163 -
164 -
165 -
166 -
167 -
168 -
169 -
170 -
171 -
172 -
173 -
174
-
175
-
176
-
177
-
178
-
179
-
180
-
181
-
182
-
183
-
184
-
185
-
186
-
187
-
188
-
189
-
190
-
191
-
192
-
193
-
194
-
195
-
196
-
197
 |
 |
Table of Contents
For the years ended December 31, 2012, 2011 and 2010, income tax shortfalls, net, attributable to equity-based compensation that were allocated to
stockholders' equity totaled $0.4 million, $1.0 million and $1.0 million, respectively.
At December 31, 2012, the Company had federal, state and foreign net operating loss carryforwards of $100 million, $44.6 million and
$5.8 million, respectively. The federal net operating loss carryforwards will begin to expire in 2018, the state net operating loss carryforwards began
expiring in 2009 and the foreign net operating loss carryforwards generally have an indefinite life. These carryforwards have been adjusted to reflect the
Company's estimate of limitations under Section 382 of the Internal Revenue Code of 1986, as amended.
The following table sets forth the computation of basic and diluted net income per common share (in thousands, except per share amounts):
The diluted net income per common share computations exclude stock options and restricted stock units which are antidilutive. Weighted-average
antidilutive shares for the years ended December 31, 2012, 2011 and 2010 were 4.8 million, 4.4 million and 2.5 million, respectively.
F-46
Numerator:
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
Denominator:
Weighted-average common shares 90,469 88,478 86,429
Add: Dilutive effect of non-participating securities 95 153 633
Shares used to calculate diluted net income per common share 90,564 88,631 87,062
Basic net income per common share $ 0.13 $ 0.56 $ 0.58
Diluted net income per common share $ 0.12 $ 0.56 $ 0.58