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VRSN » Topics » Reconciliation to VeriSign, as reported

This excerpt taken from the VRSN 10-K filed Mar 13, 2006.

Reconciliation to VeriSign, as Reported

 

    Year Ended December 31,
  
    2005
     2004
     2003
  
    (In thousands)  

Revenues:

                        

Total segments

   $ 1,609,494     $ 1,118,306     $ 1,065,268  

Elimination of internal revenues

     —         —         (47,923 )
   
 
 

Revenues, as reported

   $ 1,609,494     $ 1,118,306     $ 1,017,345  
   
 
 

Net income (loss) from continuing operations:

                        

Total segments’ gross margin

   $ 1,097,269     $ 682,290     $ 578,193  

Operating expenses

     (900,840 )     (570,401 )     (819,624 )

Other income (expense), net

     46,804       82,077       (8,277 )

Income tax expense

     (104,655 )     (20,365 )     (18,199 )
   
 
 

Net income (loss) from continuing operations, as reported

   $ 138,578     $ 173,601     $ (267,907 )
   
 
 

 

 

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Table of Contents

VERISIGN, INC. AND SUBSIDIARIES

 

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued)

 

DECEMBER 31, 2005, 2004 AND 2003

 

This excerpt taken from the VRSN 10-Q filed May 10, 2005.

Reconciliation to VeriSign, as reported

 

     Three Months Ended
March 31,
     2005
    2004
     (In thousands)

Revenues, as reported

    $ 400,991    $ 229,113
    
  

Net income:

              

Segment gross margin including unallocated corporate expenses

    $ 276,149    $ 137,631

Operating expenses

      214,737      122,733
    
  

Operating income

      61,412      14,898

Other income, net

      14,149      739

Income tax expense

      26,386      6,567
    
  

Net income, as reported

    $ 49,175    $ 9,070
    
  

 

This excerpt taken from the VRSN 10-K filed Mar 16, 2005.

Reconciliation to VeriSign, as Reported

 

     Year Ended December 31,
  
     2004
     2003
     2002
  
     (In thousands)  

Revenues:

                         

Total segments

    $ 1,166,455     $ 1,102,703     $ 1,309,925  

Elimination of internal revenues

      —         (47,923 )     (88,257 )
    
 
 

Revenues, as reported

    $ 1,166,455     $ 1,054,780     $ 1,221,668  
    
 
 

Net income (loss):

                         

Total segments’ gross margin

    $ 721,696     $ 608,573     $ 650,301  

Operating expenses

      (589,968 )     (836,823 )     (5,451,934 )

Other income (expense), net

      82,077       (8,276 )     (149,289 )

Income tax expense

      (27,580 )     (23,353 )     (10,375 )
    
 
 

Net income (loss), as reported

    $ 186,225     $ (259,879 )   $ (4,961,297 )
    
 
 

 

EXCERPTS ON THIS PAGE:

10-K
Mar 13, 2006
10-Q
May 10, 2005
10-K
Mar 16, 2005

RELATED TOPICS for VRSN:

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