| Quarterly Financial Data (Unaudited) |
20. Quarterly Financial Data (Unaudited)
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Quarters |
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1st |
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2nd |
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3rd |
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4th |
2011:
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| Revenues |
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$ |
57,202 |
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$ |
60,231 |
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$ |
48,898 |
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$ |
107,269 |
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| Expenses |
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56,447 |
(a) |
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|
59,710 |
(a) |
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51,684 |
(a)(c) |
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118,061 |
(a)(c) |
| Income (loss) before income taxes |
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$ |
755 |
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$ |
521 |
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$ |
(2,786 |
) |
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$ |
(10,792 |
) |
| Net income (loss) |
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$ |
409 |
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$ |
200 |
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$ |
(3,070 |
) |
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6,354 |
(d) |
| Basic income (loss) per common
share(b) |
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$ |
0.00 |
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$ |
0.00 |
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$ |
(0.02 |
) |
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$ |
0.03 |
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| Diluted income (loss) per common
share(b) |
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$ |
0.00 |
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$ |
0.00 |
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$ |
(0.02 |
) |
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$ |
0.03 |
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| Basic weighted average common shares |
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183,366,512 |
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183,048,031 |
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182,810,137 |
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182,870,313 |
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| Diluted weighted average common shares |
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186,327,158 |
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187,005,916 |
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182,810,137 |
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194,014,913 |
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(a) |
Includes $957, $1,127, $688 and $1,242
charge for non-cash compensation in the first, second, third and
fourth quarters 2011 respectively. |
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(b) |
Due to rounding, the sum of the
quarters’ basic and diluted income (loss) per common share
amounts does not equal the full fiscal year amount. |
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(c) |
Includes $700 and $2,271, in
acquisition related expenses in the third and fourth quarters
respectively, and $1,634 of amortization of retention loans in the
fourth quarter. |
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(d) |
Includes deferred tax benefit of
$18,329 resulting from reduction of valuation allowance (see Note
11). |
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Quarters |
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1st |
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2nd |
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3rd |
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4th |
2010:
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| Revenues |
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$ |
43,971 |
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$ |
47,584 |
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$ |
48,363 |
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$ |
54,608 |
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| Expenses |
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48,135 |
(a) |
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49,625 |
(a) |
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51,341 |
(a) |
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55,515 |
(a) |
| Loss before income taxes |
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$ |
(4,164 |
) |
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$ |
(2,041 |
) |
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$ |
(2,978 |
) |
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$ |
(907 |
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| Net loss |
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$ |
(4,403 |
) |
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$ |
(2,229 |
) |
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$ |
(3,205 |
) |
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$ |
(1,114 |
) |
| Basic and diluted loss per common
share(b) |
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$ |
(0.03 |
) |
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$ |
(0.01 |
) |
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$ |
(0.02 |
) |
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$ |
(0.01 |
) |
| Basic and diluted weighted average common
shares |
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167,893,655 |
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170,744,411 |
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181,327,242 |
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182,605,129 |
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(a) |
Includes $1,760, $1,605, $1,291 and
$783 charge for non-cash compensation in the first, second, third
and fourth quarters 2010, respectively. |
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(b) |
Due to rounding, the sum of the
quarters’ basic and diluted loss per common share amounts
does not equal the full fiscal year amount. |
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