ORCH » Topics » The following table sets forth a year-over-year comparison of the components of our net loss for the years ended December 31, 2006 and 2005:

These excerpts taken from the ORCH 10-K filed Mar 16, 2009.

The following table sets forth a year-over-year comparison of the components of our net loss for the years ended December 31, 2008 and 2007:

 

     2008     2007     $ Change     % Change  
     (In thousands)        

Total revenues

   $ 57,595     $ 60,303     $ (2,708 )   (4 )%

Cost of service revenues

     40,287       40,230       57     0  

Research and development

     846       1,045       (199 )   (19 )

Marketing and sales

     5,860       6,021       (161 )   (3 )

General and administrative

     16,076       15,385       691     4  

Restructuring expense (benefit)

     —         (75 )     75     (100 )

Amortization of intangible assets

     1,895       1,806       89     5  

Total other income, net

     1,180       1,162       18     2  

Income tax benefit (expense)

     1,708       (20 )     1,728     >(100)  

Net loss

     (4,481 )     (2,967 )     (1,514 )   51  

The following table sets forth a year-over-year comparison of the components of our net
loss for the years ended December 31, 2008 and 2007:

 





















































































































































































































   2008  2007  $ Change  % Change 
   (In thousands)    

Total revenues

  $57,595  $60,303  $(2,708) (4)%

Cost of service revenues

   40,287   40,230   57  0 

Research and development

   846   1,045   (199) (19)

Marketing and sales

   5,860   6,021   (161) (3)

General and administrative

   16,076   15,385   691  4 

Restructuring expense (benefit)

   —     (75)  75  (100)

Amortization of intangible assets

   1,895   1,806   89  5 

Total other income, net

   1,180   1,162   18  2 

Income tax benefit (expense)

   1,708   (20)  1,728  >(100) 

Net loss

   (4,481)  (2,967)  (1,514) 51 

The following table sets forth a year-over-year comparison of the components of our net loss for the years ended December 31, 2007 and 2006:

 

     2007     2006     $ Change     % Change  
     (In thousands)        

Total revenues

   $ 60,303     $ 56,854     $ 3,449     6 %

Cost of service revenues

     40,230       39,705       525     1  

Research and development

     1,045       1,228       (183 )   (15 )

Marketing and sales

     6,021       6,766       (745 )   (11 )

General and administrative

     15,385       18,980       (3,595 )   (19 )

Restructuring expense (benefit)

     (75 )     437       (512 )   >(100)  

Amortization of intangible assets

     1,806       1,765       41     2  

Total other income, net

     1,162       899       263     29  

Income tax expense

     (20 )     (143 )     123     (86 )

Net loss

     (2,967 )     (11,271 )     8,304     (74 )
These excerpts taken from the ORCH 10-K filed Mar 12, 2008.

The following table sets forth a year-over-year comparison of the components of our net loss for the years ended December 31, 2006 and 2005:

 

     2006     2005     $ Change     % Change  
     (In thousands)        

Total revenues

   $ 56,854     $ 61,609     $ (4,755 )   (8 )%

Cost of service revenues

     39,705       37,496       2,209     6  

Research and development

     1,228       1,616       (388 )   (24 )

Marketing and sales

     6,766       8,744       (1,978 )   (23 )

General and administrative

     18,980       20,383       (1,403 )   (7 )

Impairment of assets

     —         255       (255 )   (100 )

Restructuring

     437       2,514       (2,077 )   (83 )

Amortization of intangible assets

     1,765       1,763       2     0  

Total other income, net

     899       2,069       (1,170 )   (57 )

Income tax expense

     143       346       (203 )   (59 )

Net loss

     (11,271 )     (9,439 )     (1,832 )   19  

The following table sets forth a year-over-year comparison of the
components of our net loss for the years ended December 31, 2006 and 2005:

 






































































































































































































































   2006  2005  $ Change  % Change 
   (In thousands)    

Total revenues

  $56,854  $61,609  $(4,755) (8)%

Cost of service revenues

   39,705   37,496   2,209  6 

Research and development

   1,228   1,616   (388) (24)

Marketing and sales

   6,766   8,744   (1,978) (23)

General and administrative

   18,980   20,383   (1,403) (7)

Impairment of assets

   —     255   (255) (100)

Restructuring

   437   2,514   (2,077) (83)

Amortization of intangible assets

   1,765   1,763   2  0 

Total other income, net

   899   2,069   (1,170) (57)

Income tax expense

   143   346   (203) (59)

Net loss

   (11,271)  (9,439)  (1,832) 19 
This excerpt taken from the ORCH 10-K filed Mar 15, 2007.

The following table sets forth a year-over-year comparison of the components of our net loss for the years ended December 31, 2006 and 2005:

 

     2006     2005     $ Change     % Change  
     (In thousands)        

Total revenues

   $ 56,854     $ 61,609     $ (4,755 )   (8 )%

Cost of service revenues

     39,705       37,496       2,209     6  

Research and development

     1,228       1,616       (388 )   (24 )

Marketing and sales

     6,766       8,744       (1,978 )   (23 )

General and administrative

     18,980       20,383       (1,403 )   (7 )

Impairment of assets

     —         255       (255 )   (100 )

Restructuring

     437       2,514       (2,077 )   (83 )

Amortization of intangible assets

     1,765       1,763       2     0  

Interest income

     (617 )     (522 )     (95 )   18  

Interest expense

     —         81       (81 )   (100 )

Other (income) expense

     (282 )     (1,628 )     1,346     (83 )

Income tax expense

     143       346       (203 )   (59 )

Net loss

     (11,271 )     (9,439 )     (1,832 )   19  
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