Nutrisystem 2006 Annual Report Download - page 45

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NUTRISYSTEM
,
INC. AND SUBSIDIARIES
CO
N
SO
LIDATED
S
TATEMENT
SO
F
O
PERATI
O
N
S
(
i
nt
h
ousan
d
s, except per s
h
are amounts)
Year Ended December
31,
2
006
2
005
2
004
REVENUE
......................................................
$
568
,
209
$
212
,
506
$
37
,
996
C
OSTS AND EXPENSES:
C
ost o
f
re
v
enue ...............................................
2
71
,
39
6
109
,
431 21
,6
12
Marketin
g
...................................................
1
18,479 47,793 7,54
8
General and administrative
.....................................
43,169 21,009 7,039
D
eprec
i
at
i
on an
d
amort
i
zat
i
o
n
.
.................................. 3
,
047 983 2
68
T
otal costs and ex
p
ense
s
.
..................................
4
36,091 179,216 36,467
O
peratin
g
income
.........................................
1
32,118 33,290 1,
5
29
OTHER INCOME ................................................ — — 13
4
I
NTERE
S
TIN
CO
ME, net
..........................................
3,6
55
860 36
In
co
m
ebe
f
o
r
e
in
co
m
eta
x
es
.................................
1
35,773 34,150 1,699
I
NCOME TAXE
S
................................................
5
0,643 13,13
5
680
N
et incom
e
.
.............................................
$
85,130 $ 21,015 $ 1,019
B
A
S
I
C
IN
CO
ME PER
CO
MM
O
N
S
HAR
E
.
...........................
$
2.38 $ 0.64 $ 0.03
DILUTED IN
CO
ME PER
CO
MM
O
N
S
HAR
E
.........................
$
2.29 $ 0.59 $ 0.03
WEI
G
HTED AVERA
G
E
S
HARE
SO
UT
S
TANDIN
G
:
Bas
i
c
...........................................................
35
,800 32,898 29,206
D
il
ute
d
.........................................................
3
7
,
122 35
,
618 31
,
842
Th
e accompan
yi
n
g
notes are an
i
nte
g
ra
l
part o
f
t
h
ese conso
lid
ate
dfi
nanc
i
a
l
statements
.
39