Juno 2013 Annual Report Download - page 38

Table of Contents
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The following selected consolidated financial data should be read in conjunction with our consolidated financial statements and related notes and
Management's Discussion and Analysis of Financial Condition and Results of Operations included elsewhere in this Annual Report on Form 10-K.
The following table presents the consolidated statements of operations data for the years ended December 31, 2013, 2012 and 2011, and the
consolidated balance sheet data at December 31, 2013 and 2012. Such financial data are derived from our audited consolidated financial statements
included elsewhere in this Annual Report on Form 10-K. The table also presents the consolidated statements of operations data for the years ended
December 31, 2010 and 2009 and the consolidated balance sheet data at December 31, 2011, 2010 and 2009, which are derived from our audited
consolidated financial statements that are not included in this Annual Report on Form 10-K.
The following amounts are in thousands, except per share data:
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 
       


Revenues $ 233,614 $ 257,765 $ 310,959 $ 366,430 $ 444,866
Cost of revenues $ 75,480 $ 78,229 $ 75,177 $ 83,731 $ 93,628
Operating income (loss) $ (52,543) $ (11,771) $ 49,565 $ 76,187 $ 89,958
Income (loss) from continuing operations $ (94,996) $ (11,701) $ 35,662 $ 45,168 $ 50,822
Income from discontinued operations, net
of tax $ 12,829 $ 24,505 $ 16,007 $ 8,453 $ 19,141
Net income (loss) $ (82,167) $ 12,804 $ 51,669 $ 53,621 $ 69,963
Net income (loss) attributable to common
stockholders $ (83,362) $ 11,579 $ 49,679 $ 50,392 $ 65,323
Income (loss) from continuing operations
per common share—basic $ (7.25) $ (1.00) $ 2.66 $ 3.40 $ 3.86
Income (loss) from continuing operations
per common share—diluted $ (7.25) $ (1.00) $ 2.66 $ 3.37 $ 3.83
Net income (loss) per common share
—basic $ (6.29) $ 0.90 $ 3.93 $ 4.08 $ 5.46
Net income (loss) per common share
—diluted $ (6.29) $ 0.90 $ 3.92 $ 4.05 $ 5.42
 
       


Total assets $ 211,360 $ 994,477 $ 1,025,672 $ 1,028,797 $ 1,093,701
Non-current liabilities $ 15,230 $ 317,153 $ 349,608 $ 362,388 $ 419,771
Cash dividends declared and
paid per common share $ 2.25 $ 2.80 $ 2.80 $ 2.80 $ 2.80
(1) During the year ended December 31, 2013, we recorded goodwill impairment charges totaling $52.9 million related to our
Classmates reporting unit.
(2) During the year ended December 31, 2013, we recorded a valuation allowance against our deferred tax assets totaling
$43.0 million.