Juno 2014 Annual Report Download - page 85
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Table of Contents
The accompanying notes are an integral part of these consolidated financial statements.
F-4
Revenues $ 217,245 $ 233,614 $ 257,765
Operating expenses:
Cost of revenues 70,871 75,480 78,229
Sales and marketing 51,190 57,066 67,488
Technology and development 27,818 31,708 32,944
General and administrative 63,802 67,049 59,886
Amortization of intangible assets 5,625 5,433 4,950
Contingent consideration—fair value adjustment — (5,124) (836)
Restructuring and other exit costs 3,558 2,501 91
Impairment of goodwill, intangible assets and long-lived assets — 55,440 26,910
Total operating expenses 222,864 289,553 269,662
Operating loss (5,619) (55,939) (11,897)
Interest income 389 261 559
Interest expense — (12) —
Other income, net 506 215 258
Loss before income taxes (4,724) (55,475) (11,080)
Provision for income taxes 773 46,011 943
Loss from continuing operations (5,497) (101,486) (12,023)
Income from discontinued operations, net of tax 68 13,211 24,239
Net income (loss) $ (5,429) $ (88,275) $ 12,216
Income allocated to participating securities — (1,195) (1,225)
Net income (loss) attributable to common stockholders $ (5,429) $ (89,470) $ 10,991
Basic net income (loss) per common share:
Continuing operations $ (0.39) $ (7.74) $ (1.03)
Discontinued operations 0.01 0.99 1.88
Basic net income (loss) per common share $ (0.38) $ (6.75) $ 0.85
Shares used to calculate basic net income (loss) per common share 14,115 13,261 12,924
Diluted net income (loss) per common share:
Continuing operations $ (0.39) $ (7.74) $ (1.03)
Discontinued operations 0.01 0.99 1.88
Diluted net income (loss) per common share $ (0.38) $ (6.75) $ 0.85
Shares used to calculate diluted net income (loss) per common share 14,115 13,261 12,924
Dividends paid per common share $ — $ 2.25 $ 2.80