| Quarterly Consolidated Statement of Operations Data |
The following tables present quarterly consolidated statement of operations data for fiscal 2012 and 2011. The below data is unaudited but, in our opinion, reflects all adjustments necessary for a fair presentation of this data in accordance with GAAP (dollars in thousands, except per share data). | | | | | | | | | | | | | | | | | Three Months Ended | | | | | June 30, | | | March 31, | | | December 31, | | | September 30, | | | | | 2012 | | | 2012 | | | 2011 | | | 2011 | | Total revenue | | $ | 64,017 | | | $ | 61,337 | | | $ | 66,555 | | | $ | 51,225 | | Gross profit | | | 50,916 | | | | 48,907 | | | | 53,630 | | | | 37,404 | | (Loss) income from operations | | | (3,609 | ) | | | (2,814 | ) | | | 7,041 | | | | (15,625 | ) | Net (loss) income | | | (5,388 | ) | | | (520 | ) | | | 3,836 | | | | (11,736 | ) | | | | | | | | | | | | | | | | | | | Net (loss) income per common share: | | | | | | | | | | | | | | | | | Basic | | $ | (0.06 | ) | | $ | (0.01 | ) | | $ | 0.04 | | | $ | (0.12 | ) | Diluted | | $ | (0.06 | ) | | $ | (0.01 | ) | | $ | 0.04 | | | $ | (0.12 | ) | Weighted average shares outstanding: | | | | | | | | | | | | | | | | | Basic | | | 93,563 | | | | 93,583 | | | | 93,902 | | | | 94,065 | | Diluted | | | 93,563 | | | | 93,583 | | | | 96,267 | | | | 94,065 | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended | | | | | June 30, | | | March 31, | | | December 31, | | | September 30, | | | | | 2011 | | | 2011 | | | 2010 | | | 2010 | | Total revenue | | $ | 52,645 | | | $ | 52,601 | | | $ | 49,808 | | | $ | 43,100 | | Gross profit | | | 37,495 | | | | 42,209 | | | | 36,253 | | | | 29,852 | | (Loss) income from operations | | | (18,324 | ) | | | (7,244 | ) | | | (9,300 | ) | | | (19,708 | ) | Net income (loss) | | | 41,681 | | | | (5,687 | ) | | | (10,269 | ) | | | (15,468 | ) | | | | | | | | | | | | | | | | | | | Net (loss) income per common share: | | | | | | | | | | | | | | | | | Basic | | $ | 0.44 | | | $ | (0.06 | ) | | $ | (0.11 | ) | | $ | (0.17 | ) | Diluted | | $ | 0.43 | | | $ | (0.06 | ) | | $ | (0.11 | ) | | $ | (0.17 | ) | Weighted average shares outstanding: | | | | | | | | | | | | | | | | | Basic | | | 94,169 | | | | 93,862 | | | | 93,252 | | | | 92,689 | | Diluted | | | 96,568 | | | | 93,862 | | | | 93,252 | | | | 92,689 | | | | | | | | | | | | | | | | | | | |
|