Three Months Ended
---------------------------------
Year Ended Seven Months Ended March 31, June 30, October 31,
December 31, 1998 July 31, 1999 1999 1999 1999
----------------- ------------------ --------- --------- -----------
(in thousands, except per share information)
<S> <C> <C> <C> <C> <C>
Summary Pro Forma
Combined Statement of
Operations Data:
Advertising and service
revenue, net........... $ 37,139 $ 47,087 $ 16,705 $ 21,601 $ 30,196
Product revenue, net.... 8,122 26,212 4,862 12,397 22,421
--------- --------- --------- --------- ---------
Total revenue......... 45,261 73,299 21,567 33,998 52,617
Gross profit............ 24,730 30,848 10,532 15,396 21,150
Product development..... 15,911 16,728 5,324 7,773 10,630
Sales and marketing..... 39,413 52,048 23,203 20,212 50,348
General and
administrative and
other.................. 26,282 23,690 3,597 5,539 6,471
--------- --------- --------- --------- ---------
Operating loss before
stock-based
compensation and
amortization of
intangibles............ (56,876) (61,618) (21,592) (18,128) (46,299)
Stock-based compensation
and amortization of
intangibles............ 875,067 510,456 218,767 218,767 219,517
--------- --------- --------- --------- ---------
Net loss................ $(939,162) $(572,504) $(240,467) $(236,952) $(267,715)
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