here is the earning:
TABLE - TiVo Inc <TIVO.O> Q3 results TABLE - TiVo Inc <TIVO.O> Q3 results SUNNYVALE, Calif., Oct. 25 (Reuters) - TIVO INC STATEMENT OF OPERATIONS (In thousands, except per share data) (unaudited) Three Months Ended Nine Months Ended September 30, September 30, 1999 1998 1999 1998 Subscription revenues $33 $-- $41 $-- Costs and expenses: Cost of service 611 -- 1,769 -- Research and development 1,977 1,659 4,975 3,468 Sales and marketing 5,150 354 8,940 710 Sales and marketing - related parties 4,946 -- 5,327 -- General and administrative 2,418 706 5,491 1,609 Stock based compensation 501 688 -- Total costs and expenses 15,603 2,719 27,190 5,787 Other operating expenses, net 4,808 -- 4,999 -- Total operating costs 20,411 2,719 32,189 5,787 Loss from operations (20,378) (2,719) (32,148) (5,787) Other income and expenses, net 333 39 476 61 Net loss (20,045) (2,680) (31,672) (5,726) Net loss per share - basic and diluted (3.40) (0.89) (6.50) (1.94) Shares used in per share computation 5,902 2,996 4,872 2,954 TIVO INC BALANCE SHEETS (In thousands) (unaudited) Sep 30, Dec 31, 1999 1998 (unaudited) ASSETS Cash and cash equivalents $59,960 $2,248 Short - term investments 8,240 164 Accounts receivable, net 8,844 -- Receivable from underwriters 91,763 -- Inventories 1,066 120 Prepaid expenses and other 767 219 Property and equipment, net 2,255 792 Total assets 172,895 3,543 LIABILITIES Bank overdraft -- 442 Accounts payable 4,685 305 Accrued liabilities 8,947 675 Deferred Revenue 286 -- Capital lease obligations 1,017 -- Total shareholders' equity 157,960 2,121 Total liabilities and shareholders' equity 172,895 3,543 SOURCE TiVo, Inc. |