Juno 2012 Annual Report Download - page 69
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Table of Contents
Interest expense consists of interest expense on our credit facilities, including accretion of discounts and amortization of debt issue costs, loss on
extinguishment of debt, and interest expense relating to capital leases and our interest rate caps.
Other income (expense), net, consists of gains and losses on foreign currency exchange rate transactions; realized and unrealized gains and losses
on certain forward foreign currency exchange contracts; equity earnings on investments in subsidiaries; and other non-operating income and expenses.
The following tables set forth, for the periods presented, selected historical consolidated statements of operations and segment information data.
The information contained in the tables below should be read in conjunction with Critical Accounting Policies, Estimates and Assumptions, Liquidity
and Capital Resources, Contractual Obligations, and Other Commitments included in this Item 7, as well as "Quantitative and Qualitative Disclosures
About Market Risk" and the consolidated financial statements and notes thereto included elsewhere in this Annual Report on Form 10-K.
Consolidated information was as follows (in thousands):
66
Revenues $ 870,883 $ 897,685 $ 920,553
Operating expenses:
Cost of revenues 464,495 446,275 431,085
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