--------- --------- --------- ---------
Total operating
expenses 4,093 3,753 8,318 7,759
--------- --------- --------- ---------
Income from operations 828 714 350 380
Other income, net 127 66 232 169
--------- --------- --------- ---------
Income before income
taxes 955 780 582 549
Provision for income
taxes (40) (67) (50) (74)
--------- --------- --------- ---------
Net income 915 713 532 475
Preferred stock dividend --- (179) (207) (363)
Deemed dividend from
stock conversion --- --- (6,993) ---
--------- --------- --------- ---------
Net income (loss)
attributable to
common stockholders $915 $534 $(6,668) $112
========= ========= ========= =========
Net earnings per share
attributable to
common stockholders:
Basic $0.03 $0.03 $(0.27) $0.01
========= ========= ========= =========
Diluted $0.03 $0.02 $(0.27) $0.01
========= ========= ========= =========
Shares used to compute
net earnings per share
attributable to common
stockholders:
Basic 28,170 19,711 24,304 19,679
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