Juno 2013 Annual Report Download - page 56

Table of Contents
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Interest expense remained relatively flat for the year ended December 31, 2013, compared to the year ended December 31, 2012.

Consolidated other income, net remained relatively flat for the year ended December 31, 2013, compared to the year ended December 31, 2012.

For the year ended December 31, 2013, we recorded a provision for income taxes totaling $42.9 million on a pre-tax loss totaling $52.1 million,
compared to a provision for income taxes totaling $0.7 million on a pre-tax loss totaling $11.0 million for the year ended December 31, 2012. The
change in the effective income tax rate was primarily due to the valuation allowance recorded against our domestic deferred tax assets and the tax effect
of the goodwill and intangible asset impairment charges recorded in the year ended December 31, 2013, compared to the year ended December 31,
2012.
Content & Media Segment Results
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
 
    
 


Interest expense $ 12 $ — $ 12 N/A
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
  
    
 

 
Other income, net $ 251 $ 258 $ (7) (3)%
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
 
    
 

 
Provision for income taxes $ 42,917 $ 747
Effective income tax rate (82.4)% (6.8)%
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
  
    
 

 
Services $ 82,591 $ 95,119 $ (12,528) (13)%
Products 3,136 3,646 (510) (14)%
Advertising and other 48,120 54,731 (6,611) (12)%
Total Content & Media Revenues $ 133,847 $ 153,496 $ (19,649) (13)%
ARPU $ 2.50 $ 2.49 $ 0.01 —%
Average pay accounts 2,748 3,174 (426) (13)%