WBMD » Topics » (In thousands, except per share data)

This excerpt taken from the WBMD 10-Q filed May 11, 2009.
(In thousands, except per share data, unaudited)
 
                 
    Three Months Ended March 31,  
    2009     2008  
 
Revenue
  $ 90,264     $ 80,650  
Costs and expenses:
               
Cost of operations
    36,565       30,927  
Sales and marketing
    27,561       25,149  
General and administrative
    14,726       13,480  
Depreciation and amortization
    6,937       6,672  
Interest income
    975       3,453  
Impairment of auction rate securities
          27,406  
                 
Income (loss) from continuing operations before income tax provision
    5,450       (19,531 )
Income tax provision
    2,211       3,432  
                 
Income (loss) from continuing operations
    3,239       (22,963 )
Loss from discontinued operations, net of tax
    (423 )     (372 )
                 
Net income (loss)
  $ 2,816     $ (23,335 )
                 
Basic and diluted income (loss) per common share:
               
Income (loss) from continuing operations
  $ 0.06     $ (0.40 )
Loss from discontinued operations
    (0.01 )     (0.00 )
                 
Net income (loss)
  $ 0.05     $ (0.40 )
                 
Weighted-average shares outstanding used in computing net income (loss) per common share:
               
Basic
    57,575       57,636  
                 
Diluted
    58,109       57,636  
                 
 
See accompanying notes.


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Table of Contents

WEBMD HEALTH CORP.
 
(In thousands, except per share data)
 
                         
    Years Ended December 31,  
    2006     2005     2004  
    As restated     As restated     As restated  
 
Revenue
  $ 253,881     $ 168,938     $ 134,148  
Costs and expenses:
                       
Cost of operations
    106,387       70,538       52,377  
Sales and marketing
    76,189       51,756       47,358  
General and administrative
    52,338       29,550       22,122  
Depreciation and amortization
    17,647       10,653       5,620  
Interest income
    5,099       1,790        
                         
Income before tax provision
    6,419       8,231       6,671  
Income tax provision
    3,883       1,666       1,254  
                         
Net income
  $ 2,536     $ 6,565     $ 5,417  
                         
Net income per common share:
                       
Basic
  $ 0.05     $ 0.13     $ 0.11  
                         
Diluted
  $ 0.04     $ 0.13     $ 0.11  
                         
Weighted-average shares outstanding used in computing net income per common share:
                       
Basic
    56,145       50,132       48,100  
                         
Diluted
    58,075       50,532       48,100  
                         
 
See accompanying notes.


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WEBMD HEALTH CORP.
 
(In thousands, except per share data)
 
                         
    Years Ended December 31,  
    2006     2005     2004  
 
Revenue
  $ 253,881     $ 168,938     $ 134,148  
Costs and expenses:
                       
Cost of operations
    106,387       70,538       52,377  
Sales and marketing
    76,189       51,756       47,358  
General and administrative
    52,338       29,550       22,122  
Depreciation and amortization
    17,647       10,653       5,620  
Interest income
    5,099       1,790        
                         
Income before tax provision
    6,419       8,231       6,671  
Income tax provision
    1,873       486       210  
                         
Net income
  $ 4,546     $ 7,745     $ 6,461  
                         
Net income per common share:
                       
Basic and diluted
  $ 0.08     $ 0.15     $ 0.13  
                         
Weighted-average shares outstanding used in computing net income per common share:
                       
Basic
    56,145       50,132       48,100  
                         
Diluted
    58,075       50,532       48,100  
                         
 
See accompanying notes.


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Table of Contents

(In thousands, except per share data)
 
                         
    Years Ended December 31,  
    2005     2004     2003  
 
Revenue
  $ 168,938     $ 134,148     $ 110,152  
Costs and expenses:
                       
Cost of operations
    70,538       52,377       46,998  
Sales and marketing
    51,756       47,358       47,917  
General and administrative
    29,550       22,122       18,016  
Depreciation and amortization
    10,653       5,620       4,463  
Interest income
    1,790              
                         
Income (loss) before income tax provision
    8,231       6,671       (7,242 )
Income tax provision
    486       210       183  
                         
Net income (loss)
  $ 7,745     $ 6,461     $ (7,425 )
                         
Net income (loss) per common share:
                       
Basic and diluted
  $ 0.15     $ 0.13     $ (0.15 )
                         
Weighted-average shares outstanding used in computing net income (loss) per common share:
                       
Basic
    50,132       48,100       48,100  
                         
Diluted
    50,532       48,100       48,100  
                         
 
See accompanying notes.


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Table of Contents

"(In thousands, except per share data)" elsewhere:

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