| Unaudited Supplementary Quarterly Financial Information |
The following
tables set forth certain unaudited supplementary quarterly
financial information for the years ended December 31, 2013
and 2012. The quarterly operating results are not necessarily
indicative of future results of operations.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
2013 |
|
| |
|
1st Quarter |
|
|
2nd Quarter |
|
|
3rd Quarter |
|
|
4th Quarter |
|
|
Total |
|
| |
|
(In Thousands, Except
Per Share Data) |
|
|
Total revenue
|
|
$ |
23,476 |
|
|
$ |
27,900 |
|
|
$ |
25,399 |
|
|
$ |
26,781 |
|
|
$ |
103,556 |
|
|
Gross profit
|
|
$ |
7,140 |
|
|
$ |
10,041 |
|
|
$ |
9,657 |
|
|
$ |
10,734 |
|
|
$ |
37,572 |
|
|
Net (loss)
income
|
|
$ |
(889 |
) |
|
$ |
1,414 |
|
|
$ |
1,772 |
|
|
$ |
32,411 |
|
|
$ |
34,708 |
|
|
Basic (loss) income per
share
|
|
$ |
(0.08 |
) |
|
$ |
0.13 |
|
|
$ |
0.17 |
|
|
$ |
2.99 |
|
|
$ |
3.21 |
|
|
Diluted (loss) income per
share
|
|
$ |
(0.08 |
) |
|
$ |
0.12 |
|
|
$ |
0.14 |
|
|
$ |
2.55 |
|
|
$ |
2.88 |
|
|
|
| |
|
2012 |
|
| |
|
1st Quarter |
|
|
2nd Quarter |
|
|
3rd Quarter |
|
|
4th Quarter |
|
|
Total |
|
| |
|
(In Thousands, Except
Per Share Data) |
|
|
Total revenue
|
|
$ |
25,281 |
|
|
$ |
27,187 |
|
|
$ |
24,165 |
|
|
$ |
24,248 |
|
|
$ |
100,881 |
|
|
Gross profit
|
|
$ |
8,565 |
|
|
$ |
9,460 |
|
|
$ |
8,812 |
|
|
$ |
8,442 |
|
|
$ |
35,279 |
|
|
Net income
|
|
$ |
175 |
|
|
$ |
134 |
|
|
$ |
793 |
|
|
$ |
345 |
|
|
$ |
1,447 |
|
|
Basic income per
share
|
|
$ |
0.02 |
|
|
$ |
0.01 |
|
|
$ |
0.07 |
|
|
$ |
0.03 |
|
|
$ |
0.13 |
|
|
Diluted income per
share
|
|
$ |
0.02 |
|
|
$ |
0.01 |
|
|
$ |
0.07 |
|
|
$ |
0.03 |
|
|
$ |
0.13 |
|
|