Nutrisystem 2003 Annual Report Download - page 45

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43
12. ALLOWANCE FOR DOUBTFUL ACCOUNTS
Valuation and qualifying accounts consist of trade receivables allowance for doubtful accounts. The changes in the
allowance for doubtful accounts for the years 2003, 2002 and 2001 consist of the following:
13. UNAUDITED QUARTERLY CONSOLIDATED FINANCIAL DATA
Quarter
First Second Third Fourth Year
(In thousands, except per share amounts)
2003:
Revenues $ 7,196 $ 6,315 $ 4,866 $ 4,198 $ 22,575
Income (loss) before income taxes $ 651 $ 211 $ (376) $ (3,071) $ (2,585)
Net income (loss) $ 651 $ 2,098 $ (225) $ (1,712) $ 812
Income (loss) per basic
and diluted share $ 0.02 $ 0.08 $ (0.01) $ (0.06) $ 0.03
2002:
Revenues $ 10,439 $ 7,562 $ 5,458 $ 4,110 $27,569
Income (loss) from continuing
operations $ 1,736 $ 1,345 $ 365 $ (1,235) $ 2,211
Discontinued operation $  $  $  $ 200 $ 200
Net income (loss) $ 1,736 $ 1,345 $ 365 $ (1,035) $ 2,411
Income (loss) per basic and diluted share:
Continuing operations $ 0.06 $ 0.05 $ 0.01 $ (0.04) $ 0.08
Discontinued operation $  $ $  $  $ 
Income on disposal of
discontinued operation $ $  $  $ 0.01 $ 0.01
$ 0.06 $ 0.05 $ 0.01 $ (0.03) $ 0.09
Fiscal Year
Balance at
Beginning of
Year Write-offs Deductions
Balance
End of
Year
2003
$
$
$
$
2002
$ $ $  $ 
2001 $ 36 $ (33) $ (3)
$