Juno 2013 Annual Report Download - page 113

Table of Contents
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

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the applicable jurisdiction to settle any additional income taxes that would result from the disallowance of a tax position or the tax law of the applicable
jurisdiction does not require the entity to use, and the entity does not intend to use, the deferred tax asset for such purpose, the unrecognized tax benefit
should be presented in the financial statements as a liability and should not be combined with deferred tax assets. This ASU applies to all entities that
have unrecognized tax benefits when a net operating loss carryforward, a similar tax loss, or a tax credit carryforward exists at the reporting date. The
amendments in this ASU will be effective for fiscal years, and interim periods within those years, beginning after December 15, 2013. Early adoption is
permitted. The amendments should be applied prospectively to all unrecognized tax benefits that exist at the effective date. Retrospective application is
permitted. The Company is currently assessing the impact of this update, and believes that its adoption in the first quarter of 2014 will not have a
material impact on the Company's consolidated financial statements.
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Segment revenues and segment income from operations were as follows (in thousands):
 
     
Services $ 82,591 $ 68,393 $ 150,984
Products 3,136 3,743 6,879
Advertising and other 48,120 28,722 76,842
Total segment revenues $ 133,847 $ 100,858 $ 234,705
Segment income (loss) from operations $ (26,952) $ 32,381 $ 5,429
 
     
Services $ 95,119 $ 78,089 $ 173,208
Products 3,646 3,011 6,657
Advertising and other 54,731 24,342 79,073
Total segment revenues $ 153,496 $ 105,442 $ 258,938
Segment income from operations $ 1,120 $ 35,129 $ 36,249
 
     
Services $ 123,992 $ 100,770 $ 224,762
Products 1,155 — 1,155
Advertising and other 60,328 25,762 86,090
Total segment revenues $ 185,475 $ 126,532 $ 312,007
Segment income from operations $ 43,352 $ 61,196 $ 104,548