Juno 2013 Annual Report Download - page 51

Table of Contents
Consolidated information was as follows (in thousands):
Information for our two reportable segments, which excludes depreciation and amortization of intangible assets, was as follows (in thousands):
 
     
Revenues $ 233,614 $ 257,765 $ 310,959
Operating expenses:
Cost of revenues 75,480 78,229 75,177
Sales and marketing 57,066 67,488 69,158
Technology and development 31,555 32,944 35,397
General and administrative 66,347 59,760 71,594
Amortization of intangible assets 5,433 4,950 5,266
Contingent consideration—fair value adjustment (5,124) (836) —
Restructuring and other exit costs 2,501 91 4,802
Impairment of goodwill, intangible assets and long-lived
assets 52,899 26,910 —
Total operating expenses 286,157 269,536 261,394
Operating income (loss) (52,543) (11,771) 49,565
Interest income 225 559 284
Interest expense (12) — (176)
Other income, net 251 258 901
Income (loss) before income taxes (52,079) (10,954) 50,574
Provision for income taxes 42,917 747 14,912
Income (loss) from continuing operations (94,996) (11,701) 35,662
Income from discontinued operations, net of income tax 12,829 24,505 16,007
Net income (loss) $ (82,167) $ 12,804 $ 51,669
  
    
        
Revenues $ 133,847 $ 153,496 $ 185,475 $ 100,858 $ 105,442 $ 126,532
Operating expenses:
Cost of revenues 31,769 35,922 33,894 33,865 33,883 33,442
Sales and marketing 41,242 49,839 59,063 16,617 18,188 10,009
Technology and
development 19,057 19,552 21,530 7,419 7,532 7,932
General and
administrative 18,455 21,003 26,020 10,576 10,718 12,554
Contingent
consideration—fair
value adjustment (5,124) (836) — — — —
Restructuring and other
exit costs 2,501 (14) 1,616 — (8) 1,399
Impairment of goodwill,
intangible assets and
long-lived assets 52,899 26,910 — — — —
Total operating
expenses 160,799 152,376 142,123 68,477 70,313 65,336
Segment income (loss)