Support.com 2007 Annual Report Download - page 54

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SUPPORTSOFT, INC.
CONSOLIDATED STATEMENTS OF OPERATIONS
(in thousands except per share data)
Years Ended December 31,
2007
2006
2005
Revenue:
License fees $ 15,780 $ 16,415 $ 32,737
Maintenance 16,084 15,672 14,317
Services 15,938 12,941 14,877
Total revenue 47,802 45,028 61,931
Costs and expenses:
Cost of license fees 218 499 555
Cost of maintenance 2,586 1,225 988
Cost of services 20,260 13,599 13,128
Amortization/write down of intangible assets 2,815 1,090 1,090
Research and development 9,441 9,247 11,185
Sales and marketing 30,410 23,336 25,159
General and administrative 9,296 10,163 8,618
Total costs and expenses 75,026 59,159 60,723
Income (loss) from operations (27,224) (14,131) 1,208
Interest income and other, net 6,526 6,383 3,619
Income (loss) before income taxes (20,698) (7,748) 4,827
Provision for income taxes (671) (487) (402)
Net income (loss) $ (21,369) $ (8,235) $ 4,425
Basic net income (loss) per share $ (0.47) $ (0.19) $ 0.10
Shares used in computing basic net income (loss) per share 45,610 44,113 43,032
Diluted net income (loss) per share $ (0.47) $ (0.19) $ 0.10
Shares used in computing diluted net income (loss) per share 45,610 44,113 44,519
See accompanying notes.
50
Source: SUPPORTSOFT INC, 10-K, March 13, 2008