Financial Data
SIX MONTHS
YEAR ENDED DECEMBER 31, ENDED JUNE 30,
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1996 1997 1998 1998 1999
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(IN THOUSANDS, EXCEPT PER SHARE AND OTHER DATA)
STATEMENT OF INCOME DATA:
Revenues:
Network services................... $ 29,434 $ 44,117 $ 60,274 $ 26,600 $ 41,562
Clearinghouse services............. 7,896 6,723 6,232 3,463 3,052
Network usage software
applications.................... 558 3,468 5,406 1,523 502
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Total revenues.................. 37,888 54,308 71,912 31,586 45,116
Expenses:
Carrier costs...................... 9,358 15,313 22,983 10,752 13,598
Operating.......................... 11,139 14,979 19,768 8,547 12,487
Selling, general and
administrative.................. 7,774 8,873 10,287 4,540 6,128
Depreciation and amortization...... 5,714 7,354 9,372 3,783 5,317
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Total expenses.................. 33,985 46,519 62,410 27,622 37,530
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Operating income..................... 3,903 7,789 9,502 3,964 7,586
Interest expense, net................ 838 808 746 225 392
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Income before income taxes........... 3,065 6,981 8,756 3,739 7,194
Income tax provision (benefit)....... 112 (676) 3,463 1,388 2,734
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Net income........................... $ 2,953 $ 7,657 $ 5,293 $ 2,351 $ 4,460
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PER SHARE DATA:
Earnings per share - basic........... $ .59 $ 1.45 $ .99 $ .44 $ .83
Earnings per share - diluted......... $ .57 $ 1.27 $ .88 $ .39 $ .71
Weighted-average common shares -
basic.............................. 4,995,092 5,295,509 5,356,385 5,347,081 5,366,363
Weighted-average common shares -
diluted............................ 5,972,284 6,396,665 6,497,360 6,497,006 6,531,223
OTHER FINANCIAL DATA:
Capital expenditures................. $ 6,727 $ 10,121 $ 17,870 $ 5,579 $ 5,830
OTHER DATA:
Customers............................ 311 417 544 436 655
Signaling points..................... 388 533 686 627 737
Intelligent network messages (in
billions).......................... -- 158 372 156 256
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Nice of them to breakout the customers along with this other data.
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