Operating loss (6,686) 4,703 - (1,983)
Interest expense (193) - - (193)
Interest and other
income, net 4,672 - - 4,672
Income (loss) before
provision for income taxes (2,207) 4,703 - 2,496
Provision for income taxes 626 - - 626
Net income (loss) $(2,833) $4,703 $- $1,870
Net income (loss) per
share - basic $(0.07) $0.12 $- $0.05
Net income (loss) per
share - diluted $(0.07) $0.11 $- $0.04
Weighted-average shares
outstanding - basic 38,368 38,368
Weighted-average shares
outstanding - diluted 38,368 41,739
Nine Months Ended September 30, 2006
Stock-based Write-off of Non-
GAAP compensation deferred debt GAAP
results expense issuance costs results
Revenues $73,517 $- $- $73,517
Cost of revenues 30,248 (239) - 30,009
Gross profit 43,269 239 - 43,508
Operating expenses:
Selling, general
and administrative 35,027 (1,680) - 33,347
Research and
development 12,835 (375) - 12,460
Amortization of
intangibles 2,332 - - 2,332
Total operating
expenses
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