| Dec'13 | Dec'12 | Dec'11 | Dec'10 | Dec'09 | Dec'08 | |
|---|---|---|---|---|---|---|
Revenue | ||||||
389,679 | 370,496 | 376,469 | 363,226 | 403,766 | 394,226 | |
Costs and expenses (exclusive of depreciation and amortization expense shown separately below): | ||||||
Direct cost of services | ||||||
73,505 | 66,756 | 62,381 | 17,789 | 17,625 | - | |
Direct cost of services | ||||||
- | - | - | - | - | 16,417 | |
Network and infrastructure | ||||||
59,036 | 52,564 | 47,886 | 46,909 | 45,996 | - | |
Network and infrastructure | ||||||
- | - | - | - | - | 41,040 | |
Sales and marketing | ||||||
106,954 | 97,816 | 102,221 | 150,041 | 157,475 | 150,118 | |
Product research and development | ||||||
72,359 | 61,550 | 64,175 | 60,844 | 54,463 | 51,184 | |
General and administrative | ||||||
56,279 | 55,763 | 40,649 | 43,392 | 37,707 | 39,525 | |
Goodwill impairment | ||||||
21,249 | 175,241 | - | - | - | - | |
Depreciation and amortization | ||||||
22,080 | 20,192 | 22,001 | - | - | - | |
Amortization of acquisition-related intangibles | ||||||
8,543 | 4,700 | 6,315 | - | - | - | |
Depreciation and amortization | ||||||
- | - | - | 23,413 | 19,438 | 15,980 | |
Amortization of acquisition-related intangibles | ||||||
- | - | - | 7,845 | - | - | |
Amortization of acquisition-related intangibles | ||||||
- | - | - | - | 7,561 | 8,391 | |
Total costs and expenses | ||||||
420,005 | 534,582 | 345,628 | 350,233 | 340,265 | 322,655 | |
Income (loss) from operations | ||||||
-30,326 | -164,086 | 30,841 | 12,993 | 63,501 | 71,571 | |
Interest income | ||||||
2,451 | 3,820 | 6,098 | - | - | - | |
Interest income | ||||||
- | - | - | 3,035 | 3,210 | 18,019 | |
Interest expense | ||||||
7,822 | 8,968 | 9,018 | 1,688 | 5,339 | 2,528 | |
Other income (expense), net | ||||||
16,260 | 4,799 | -1,931 | -1,067 | 424 | -791 | |
Income (loss) from continuing operations before income taxes | ||||||
-19,437 | -164,435 | 25,990 | 13,273 | 61,796 | 86,271 | |
Income tax expense (benefit) | ||||||
-908 | 19,203 | 2,276 | -2,462 | 12,025 | 22,676 | |
Income (loss) from continuing operations | ||||||
-18,529 | -183,638 | 23,714 | - | - | - | |
Income (loss) from discontinued operations, net of tax | ||||||
-6,118 | -12,230 | -6,547 | - | - | - | |
Net income (loss) | ||||||
-24,647 | -195,868 | 17,167 | 15,735 | - | - | |
Income (loss) per share - basic: | ||||||
Income (loss) from continuing operations (in dollars per share) | ||||||
-0.58 | -5.53 | 0.65 | - | - | - | |
Income (loss) from discontinued operations (in dollars per share) | ||||||
-0.19 | -0.37 | -0.18 | - | - | - | |
Net income (loss) | ||||||
- | - | - | - | 49,771 | 63,595 | |
Net income (loss) per share - basic (in dollars per share) | ||||||
-0.77 | -5.90 | 0.47 | 0.42 | 1.35 | 1.72 | |
Income (loss) per share - diluted: | ||||||
Income (loss) from continuing operations (in dollars per share) | ||||||
-0.58 | -5.53 | 0.63 | - | - | - | |
Income (loss) from discontinued operations (in dollars per share) | ||||||
-0.19 | -0.37 | -0.17 | - | - | - | |
Net income (loss) per share - diluted (in dollars per share) | ||||||
-0.77 | -5.90 | 0.46 | 0.41 | 1.32 | 1.55 | |
Shares used in per-share calculation - basic (in shares) | ||||||
32,065 | 33,224 | 36,778 | 37,518 | 36,975 | 37,016 | |
Shares used in per-share calculation - diluted (in shares) | ||||||
32,065 | 33,224 | 37,510 | 38,339 | 37,704 | 42,106 | |