Nutrisystem 2006 Annual Report Download - page 26

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I
TEM 6.
S
ELE
C
TED FINAN
C
IAL DAT
A
T
he selected consolidated financial data presented below has been derived from the Company’s
C
onso
lid
ate
d
F
i
nanc
i
a
l
Statements
f
or eac
h
o
f
t
h
e per
i
o
d
s
i
n
di
cate
d
.T
h
e
d
ata set
f
ort
hb
e
l
ow
i
s qua
lifi
e
dby
reference to and should be read in con
j
unction with “Mana
g
ement’s Discussion and Anal
y
sis of Financia
l
C
ondition and Results of Operations” and the Company’s Consolidated Financial Statements included as Items 7
a
n
d
8, respect
i
ve
l
y,
i
nt
hi
s Annua
l
Report on Form 10-K
.
S
elected Consolidated Financial Data
(in thousands, exce
p
t
p
er share data)
Y
ear Ended December
31,
2006
2
005
2
00
4
2
00
3
2
002
S
tatement of O
p
erations Data
:
R
e
v
enu
e
.....................................
$
568
,
209
$
212
,
506
$
37
,
996
$
22
,
575
$
27
,
569
C
osts and ex
p
enses
:
Cost of revenue ...........................
.
271,396 109,431 21,612 14,870 17,6
55
Mar
k
et
i
n
g
................................
118
,
479 47
,
793 7
,
548 3
,
539 1
,
263
General and administrative
..................
4
3,169 21,009 7,039
5
,829
5
,902
New program developmen
t
.
................. — — —
5
99 —
D
eprec
i
at
i
on an
d
amort
i
zat
i
o
n
................
3,
047 983 2
6
8 223 33
6
Operating income (loss) from continuing operations . . . 132,118 33,290 1,
5
29 (2,48
5
) 2,413
I
nterest
i
ncome
,
ne
t
............................
3,
655 860 36 57 41
Other income (loss) ............................ — —
134 —
(100)
Equ
i
ty
i
n
l
osses o
f
a
ffili
at
e
.
......................
———
(
1
5
7
)(
143
)
I
ncome taxes
(b
ene
fi
t
)
..........................
5
0,643 13,135 680
(
3,397
)(
a
)
—
Discontinued o
p
eration
.........................
———
—
200(b)
N
et
i
ncome ................................... $ 85,130 $ 21,015 $ 1,019 $ 812 $ 2,411
B
as
i
c
i
ncome per common s
h
are
:
Continuin
g
operations ...................... $
2
.38 $ 0.64 $ 0.03 $ 0.03 $ 0.0
8
Di
sposa
l
o
fdi
scont
i
nue
d
operat
i
o
n
.
...........
— ———
0
.
0
1
Bas
i
c
.
...............................
$
2
.38
$
0.64
$
0.03
$
0.03
$
0.09
Diluted income
p
er common share:
Cont
i
nu
i
ng operat
i
ons ......................
$
2
.29
$
0.59
$
0.03
$
0.03
$
0.0
8
D
is
p
osal of discontinued o
p
eratio
n
............
———
—
0
.
01
Dil
ute
d
.
.............................
$
2
.29
$
0.59
$
0.03
$
0.03
$
0.09
We
i
g
h
te
d
average s
h
ares outstan
di
n
g
Bas
i
c
....................................
3
5
,800 32,898 29,206 26,733 26,47
5
Dil
ute
d
.
................................
.
37
,
122 3
5,
618 31
,
842 27
,
064 26
,
917
20