Financials laid out
THREE-MONTH PERIOD
NINE-MONTH PERIOD ENDED ENDED
FISCAL YEAR ENDED MARCH 31, --------------------------- ---------------------
------------------------------------- DECEMBER 31, DECEMBER 31, MARCH 31, MARCH 31,
1996 1997 1998 1999 1998 1999 1999 2000
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(IN THOUSANDS, EXCEPT PER SHARE DATA)
CONSOLIDATED STATEMENT OF
OPERATIONS DATA:
Net revenues................... $10,394 $10,543 $15,482 $17,285 $12,544 $18,101 $ 4,741 $ 9,782
Cost of net revenues........... 5,095 5,946 8,186 9,225 6,625 12,525 2,600 10,786
Gross profit (loss)............ 5,299 4,597 7,296 8,060 5,919 5,576 2,141 (1,004)
Operating income (loss)........ 678 (1,449) 27 (4,666) (3,168) (7,594) (1,498) (12,685)
Net income (loss).............. 457 (1,661) (286) (4,971) (3,375) (7,677) (1,596) (12,461)
Historical net income (loss)
per share:
Basic(1)..................... $ 0.45 $ (1.52) $ (0.25) $ (2.18) $ (1.50) $ (3.11) $ (0.66) $ (2.12)
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Diluted(1)................... $ 0.02 $ (1.52) $ (0.25) $ (2.18) $ (1.50) $ (3.11) $ (0.66) $ (2.12)
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Weighted average shares:
Basic(1)................... 1,011 1,096 1,148 2,284 2,245 2,468 2,406 5,891
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Diluted(1)................. 18,768 1,096 1,148 2,284 2,245 2,468 2,406 5,891
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Pro forma net loss per share:
Basic and diluted(1)......... $ (0.24) $ (0.07) $ (0.26)
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Weighted average shares(1)... 32,223 23,143 47,830
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