Juno 2012 Annual Report Download - page 88
Download and view the complete annual report
Please find page 88 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
The decrease in Content & Media technology and development expenses was the result of a decrease in personnel- and overhead-related costs as a
result of reduced headcount.
The increase in Content & Media general and administrative expenses was primarily due to a $2.0 million increase in legal reserves and, to a lesser
extent, a $0.3 million increase in personnel- and overhead-related costs. The increase was partially offset by a $1.0 million decrease in professional
services and consulting fees.
Content & Media restructuring and other exit costs for the year ended December 31, 2011 were primarily related to employee termination costs
associated with a reduction in headcount during the fourth quarter of 2011.
The decrease in Communications services revenues was primarily due to a 30% decrease in our average number of dial-up Internet access pay
accounts for the year ended December 31, 2011, compared to the year ended December 31, 2010, as well as a 4% decrease in ARPU. The decrease in
ARPU is attributable to a higher percentage of pay accounts on lower-priced or discounted subscription plans or services. The decrease in
Communications advertising revenues was primarily due to the decrease in pay accounts.
84
Content & Media general and administrative $ 26,020 $ 24,574 $ 1,446 6%
Content & Media general and administrative expenses as a percentage of
Content & Media revenues 14.0% 12.2%
Content & Media restructuring and other exit costs (benefits) $ 1,616 $ (91) $ 1,707 1,876%
Services $ 100,770 $ 135,342 $ (34,572) (26)%
Advertising 25,762 31,811 (6,049) (19)%
Total Communications Revenues $ 126,532 $ 167,153 $ (40,621) (24)%
ARPU $ 9.14 $ 9.49 $ (0.35) (4)%
Average number of dial-up Internet access pay accounts 583 828 (245) (30)%