Juno 2013 Annual Report Download - page 92

Table of Contents
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     
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 tax (see Note 15) 12,829 24,505 16,007
Net income (loss) $ (82,167) $ 12,804 $ 51,669
Income allocated to participating securities (1,195) (1,225) (1,990)
Net income (loss) attributable to common stockholders $ (83,362) $ 11,579 $ 49,679
Basic net income (loss) per common share:
Continuing operations $ (7.25) $ (1.00) $ 2.66
Discontinued operations 0.96 1.90 1.27
Basic net income (loss) per common share $ (6.29) $ 0.90 $ 3.93
Shares used to calculate basic net income (loss) per common share 13,261 12,924 12,640
Diluted net income (loss) per common share:
Continuing operations $ (7.25) $ (1.00) $ 2.66
Discontinued operations 0.96 1.90 1.26
Diluted net income (loss) per common share $ (6.29) $ 0.90 $ 3.92
Shares used to calculate diluted net income (loss) per common share 13,261 12,924 12,662
Dividends paid per common share $ 2.25 $ 2.80 $ 2.80