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RVBD » Topics » In thousands, except per share amounts

This excerpt taken from the RVBD 8-K filed Apr 24, 2008.

In thousands, except per share amounts

Unaudited

 

     Three months ended
December 31, 2007
     GAAP    Adjustments     Non-GAAP

Reconciliation of gross profit:

        

Total revenue

    $ 76,310    $ —       $ 76,310

Total cost of revenue

      18,872      (812 ) (a)     18,060
                     

Gross profit

    $ 57,438    $ 812     $ 58,250
                     

Reconciliation of operating expenses:

        

Sales and marketing

    $ 32,617    $ (4,564 ) (a)   $ 28,053

Research and development

      12,312      (2,670 ) (a)     9,642

General and administrative

      8,020      (1,771 ) (a)     6,249
                     

Total operating expenses

    $ 52,949    $ (9,005 )   $ 43,944
                     

Reconciliation of operating income, net income and net income per share:

        

Operating income

    $ 4,489    $ 9,817  (a)   $ 14,306

Income before provision for income taxes

    $ 7,194    $ 9,817  (a)   $ 17,011

Net income

    $ 4,827    $ 9,817  (a)   $ 14,644

Net income per share, basic

    $ 0.07      $ 0.21

Net income per share, diluted

    $ 0.07      $ 0.20

Shares used in computing basic net income per share

      69,887        69,887

Shares used in computing diluted net income per share

      74,176      354 (b)     74,530

"In thousands, except per share amounts" elsewhere:

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