Juno 2014 Annual Report Download - page 33
Download and view the complete annual report
Please find page 33 of the 2014 Juno annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23 -
24 -
25 -
26 -
27 -
28 -
29 -
30 -
31 -
32 -
33 -
34 -
35 -
36 -
37 -
38 -
39 -
40 -
41 -
42 -
43 -
44
-
45
-
46
-
47
-
48
-
49
-
50
-
51
-
52
-
53
-
54
-
55
-
56
-
57
-
58
-
59
-
60
-
61
-
62
-
63
-
64
-
65
-
66
-
67
-
68
-
69
-
70
-
71
-
72
-
73
-
74
-
75
-
76
-
77
-
78
-
79
-
80
-
81
-
82
-
83
-
84
-
85
-
86
-
87
-
88
-
89
-
90
-
91
-
92
-
93
-
94
-
95
-
96
-
97
-
98
-
99
-
100
-
101
-
102
-
103
-
104
-
105
-
106
-
107
-
108
-
109
-
110
-
111
-
112
-
113
-
114
-
115
-
116
-
117
-
118
-
119
-
120
-
121
-
122
-
123
-
124
-
125
-
126
-
127
-
128
-
129
-
130
-
131
-
132
-
133
-
134
-
135
-
136
-
137
-
138
-
139
-
140
-
141
-
142
-
143
-
144
-
145
-
146
-
147
-
148
-
149
-
150
-
151
-
152
-
153
-
154
-
155
-
156
-
157
-
158
-
159
-
160
-
161
-
162
-
163
-
164
-
165
-
166
 |
 |
Table of Contents
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, 2014, 2013 and 2012, and the
consolidated balance sheet data at December 31, 2014 and 2013. 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, 2011
and 2010 and the consolidated balance sheet data at December 31, 2012, 2011 and 2010, 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:
32
Revenues $ 217,245 $ 233,614 $ 257,765 $ 310,959 $ 366,430
Cost of revenues $ 70,871 $ 75,480 $ 78,229 $ 75,177 $ 83,731
Operating income (loss) $ (5,619) $ (55,939) $ (11,897) $ 49,565 $ 76,187
Income (loss) from continuing operations $ (5,497) $ (101,486) $ (12,023) $ 36,910 $ 44,338
Income from discontinued operations, net of
tax $ 68 $ 13,211 $ 24,239 $ 15,889 $ 8,453
Net income (loss) $ (5,429) $ (88,275) $ 12,216 $ 52,799 $ 52,791
Net income (loss) attributable to common
stockholders $ (5,429) $ (89,470) $ 10,991 $ 50,760 $ 49,617
Income (loss) from continuing operations per
common share—basic $ (0.39) $ (7.74) $ (1.03) $ 2.76 $ 3.33
Income (loss) from continuing operations per
common share—diluted $ (0.39) $ (7.74) $ (1.03) $ 2.75 $ 3.31
Net income (loss) per common share—basic $ (0.38) $ (6.75) $ 0.85 $ 4.02 $ 4.02
Net income (loss) per common share—
diluted $ (0.38) $ (6.75) $ 0.85 $ 4.01 $ 3.99
Total assets $ 204,896 $ 208,302 $ 1,002,299 $ 1,034,750 $ 1,035,964
Non-current liabilities $ 19,898 $ 22,096 $ 326,279 $ 360,417 $ 373,394
Cash dividends declared and
paid per common share $ — $ 2.25 $ 2.80 $ 2.80 $ 2.80
(1) During the year ended December 31, 2013, we recorded goodwill impairment charges totaling $55.4 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 $40.7 million.