| Quarterly Financial Data (Unaudited) |
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
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2013: |
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Revenues |
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$ |
187,305 |
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$ |
193,869 |
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$ |
200,489 |
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$ |
211,453 |
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Expenses (a)(b) |
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186,682 |
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198,645 |
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197,531 |
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207,733 |
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Income (loss) before item shown below |
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623 |
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(4,776 |
) |
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2,958 |
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3,720 |
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Change in fair value of contingent consideration |
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23 |
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(144 |
) |
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— |
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— |
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Income (loss) before income taxes |
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$ |
646 |
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$ |
(4,920 |
) |
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$ |
2,958 |
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$ |
3,720 |
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Net income (loss) |
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$ |
123 |
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$ |
(5,536 |
) |
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$ |
2,379 |
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$ |
2,512 |
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Loss attributable to noncontrolling interest |
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13 |
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13 |
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23 |
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19 |
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Net income (loss) attributable to the company |
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$ |
136 |
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$ |
(5,523 |
) |
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$ |
2,402 |
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$ |
2,531 |
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Dividends declared on preferred stock |
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— |
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(1,028 |
) |
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(2,879 |
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(3,004 |
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Net income (loss) available to common shareholders |
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$ |
136 |
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$ |
(6,551 |
) |
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$ |
(477 |
) |
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$ |
(473 |
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Basic and diluted income (loss) per common share |
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$ |
0.00 |
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$ |
(0.04 |
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(0.00 |
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(0.00 |
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Basic weighted average common shares |
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183,459,124 |
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183,488,108 |
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181,759,305 |
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180,513,628 |
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Diluted weighted average common shares |
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188,458,448 |
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183,488,108 |
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181,759,305 |
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180,513,628 |
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(a) |
Includes a $1,413, $1,380, $1,647 and $2,326 charge for non-cash compensation in the first, second, third and fourth quarters of 2013, respectively.
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(b) |
Includes $1,808, $1,841, $1,690 and $1,821 of amortization of retention loans in the first, second, third and fourth quarters of 2013, respectively.
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Quarters |
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1st
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2nd
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3rd
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4th |
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2012: |
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Revenues |
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$ |
154,715 |
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$ |
163,385 |
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$ |
159,834 |
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$ |
172,177 |
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Expenses (a)(b) |
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162,641 |
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168,971 |
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166,372 |
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174,130 |
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Loss before item shown below |
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(7,926 |
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(5,586 |
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(6,538 |
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(1,953 |
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Change in fair value of contingent consideration |
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5,555 |
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647 |
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|
909 |
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— |
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Loss before income taxes |
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$ |
(2,371 |
) |
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$ |
(4,939 |
) |
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$ |
(5,629 |
) |
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$ |
(1,953 |
) |
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Net loss |
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$ |
(2,979 |
) |
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$ |
(4,983 |
) |
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$ |
(6,037 |
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$ |
(2,355 |
) |
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Basic and diluted loss per common share |
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$ |
(0.02 |
) |
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$ |
(0.03 |
) |
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$ |
(0.03 |
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$ |
(0.01 |
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Basic and diluted weighted average common shares |
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183,679,060 |
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183,551,171 |
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183,460,777 |
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183,460,700 |
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(a) |
Includes a $1,364, $1,227, $1,054 and $1,099 charge for non-cash compensation in the first, second, third and fourth quarters of 2012, respectively.
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(b) |
Includes $1,792, $1,791, $1,712 and $2,051 of amortization of retention loans in the first, second, third and fourth quarters of 2012, respectively.
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