05/20 16:12 VTEL <VTEL.O> Q3 SHR $0.04 VS $0.01
AUSTIN, Texas, May 20 (Reuters) -
CONDENSED CONSOLIDATED STATEMENT OF OPERATIONS
(Unaudited)
(Amounts in thousands, except per share amounts)
For the
For the
Three Months Nine Months
Ended Ended
Apr 30, Jan 31, Apr 30,
1998
1998 1998
Revenues:
Products $ 32,887$ 32,091$ 99,290
Services and other 12,113 10,661 32,691
45,000 42,752 131,981
Cost of sales:
Products
15,969 15,429 49,176
Services and other 7,944 6,893 21,316
23,913 22,322 70,492
Gross margin 21,087 20,430 61,489
Selling, general and
administrative 16,525 15,185 46,231
Research and development 4,786 4,843 14,755
Amortization of intangible assets 240 240 720
Total operating expenses 21,551 20,268 61,706
Income (loss) from
operations (464) 162 (217)
Other income, net 1,464 111 1,622
Net income before provision
for income taxes 1,000 273 1,405
Provision for income taxes (20) (5)
(37)
Net income 980 268 1,368
Net income per share - basic 0.04 0.01 0.06
Net income per share - diluted 0.04 0.01 0.06
Weighted average shares
outstanding - basic |
