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Technology Stocks : Illuminet - ILUM -- Ignore unavailable to you. Want to Upgrade?

To: FruJu who wrote (44)	11/3/1999 5:44:00 PM
From: FruJu	Respond to of 58

Q3 Balance Sheet ILLUMINET HOLDINGS, INC. CONSOLIDATED INCOME STATEMENT (In thousands, except share and per-share amounts) Three months ended Nine months ended September 30, September 30, 1999 1998 1999 1998 ---------- ---------- ---------- ---------- (Unaudited) (Unaudited) (Unaudited) (Unaudited) Revenues: Network services $ 24,958 $ 16,053 $ 66,520 $ 42,653 Clearinghouse services 1,540 1,430 4,592 4,893 Network usage software applications 271 1,252 773 2,775 ---------- ---------- ---------- ---------- Total revenues 26,769 18,735 71,885 50,321 Expenses: Carrier costs 7,369 6,173 20,967 16,925 Operating 6,733 5,297 19,220 13,845 Selling, general, and administrative 3,784 2,500 9,912 7,039 Depreciation and amortization 3,008 2,356 8,325 6,140 ---------- ---------- ---------- ---------- Total expenses 20,894 16,326 58,424 43,949 ---------- ---------- ---------- ---------- Operating income 5,875 2,409 13,461 6,372 Interest expense, net 201 267 593 491 ---------- ---------- ---------- ---------- Income before income taxes 5,674 2,142 12,868 5,881 Income tax provision 2,156 847 4,890 2,235 ---------- ---------- ---------- ---------- Net income $ 3,518 $ 1,295 $ 7,978 $ 3,646 ========== ========== ========== ========== Earnings per share-basic $ 0.66 $ 0.24 $ 1.49 $ 0.68 ========== ========== ========== ========== Earnings per share-diluted $ 0.54 $ 0.22 $ 1.26 $ 0.61 ========== ========== ========== ========== Weighted-average common shares-basic 5,368,360 5,365,505 5,367,036 5,353,290 ========== ========== ========== ========== Weighted-average common shares- diluted 6,651,550 6,495,746 6,571,303 6,501,910 ========== ========== ========== ========== Pro forma earnings per share-basic $ 0.16 $ 0.06 $ 0.37 $ 0.17 ========== ========== ========== ========== Pro forma earnings per share-diluted $ 0.14 $ 0.05 $ 0.31 $ 0.15 ========== ========== ========== ========== Pro forma weighted- average common shares-basic 21,473,440 21,462,020 21,468,144 21,413,160 ========== ========== ========== ========== Pro Forma weighted- average common shares-diluted 26,606,200 25,982,984 26,285,212 26,007,640 ========== ========== ========== ==========