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16. QUARTERLY CONSOLIDATED FINANCIAL DATA (UNAUDITED)
Quarter
First Second Third Fourth Year
(In thousands, except per share amounts)
2011:
Revenue ................................. $132,672 $116,129 $ 85,643 $66,892 $401,336
Gross margin ............................. $ 68,845 $ 58,502 $ 44,386 $31,198 $202,931
Net (loss) income .......................... $ (3,424) $ 10,767 $ 6,068 $ (1,150) $ 12,261
Basic (loss) income per common share ......... $ (0.12) $ 0.39 $ 0.22 $ (0.04) $ 0.44
Diluted (loss) income per common share ........ $ (0.12) $ 0.38 $ 0.21 $ (0.04) $ 0.43
2010:
Revenue ................................. $158,830 $141,634 $121,189 $87,862 $509,515
Gross margin ............................. $ 86,691 $ 79,842 $ 68,535 $49,641 $284,709
Income from continuing operations ............ $ 4,899 $ 12,680 $ 9,221 $ 7,079 $ 33,879
(Loss) gain on discontinued operations, net ...... $ (98) $ (89) $ (66) $ 11 $ (242)
Net income ............................... $ 4,801 $ 12,591 $ 9,155 $ 7,090 $ 33,637
Basic income per common share:
Income from continuing operations ............ $ 0.16 $ 0.41 $ 0.32 $ 0.25 $ 1.14
Loss on discontinued operations .............. $ 0 $ (0.01) $ 0 $ 0 $ (0.01)
Net income ............................... $ 0.16 $ 0.40 $ 0.32 $ 0.25 $ 1.13
Diluted income per common share:
Income from continuing operations ............ $ 0.16 $ 0.40 $ 0.32 $ 0.25 $ 1.13
Loss on discontinued operations .............. $ (0.01) $ 0 $ 0 $ 0 $ (0.01)
Net income ............................... $ 0.15 $ 0.40 $ 0.32 $ 0.25 $ 1.12
The sum of the quarterly basic and diluted per share amounts may not equal amounts reported for the year. This
is due to the effects of rounding and changes in weighted average shares outstanding for each period.
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