Investor relations

Income Statement

2009 Y 2010 Y 2011 Y 2012 Y Period Ended 12/31/2009 12/31/2010 12/31/2011 12/31/2012 Operating Revenue ($000)    Operating Revenue, Net 23,935 24,430 34,025 44,988     Operating Expenses ($000)    Technology and Product Development Cost 5,114 5,358 8,209 9,713 Operating SG&A Expense 26,212 29,828 34,597 36,817 Operating DD&A 4,759 4,294 4,325 6,220 Other Operating Expense 0 0 0 0 Total Operating Expenses 36,085 39,480 47,131 52,750     Other Income/Expenses ($000)    Interest Income 241 202 60 32 Interest Expense 0 0 0 0 Interest Expense, Net of Interest Income (241) (202) (60) (32) Equity in Loss of Unconsolidated Subsidiary (244) (254) 0 0 Realized and Unrealized Gains on Securities 0 0 0 0 Gain on Sale of Assets 0 750 (174) 0 Nonrecurring Loss on Early Retirement of Debt 0 0 0 0 Provision for Restructuring and Asset Writedowns 0 0 0 0 Other Non-Operating Income, Net 0 0 (1,450) 0 Other Income (3) 698 (1,564) 32     Net Income ($000)    Net Income before Taxes (12,153) (14,352) (14,670) (7,730) Provision for Taxes (4,782) 10 (27) 54 Min Int & Oth after-tax Items 0 0 0 0 Net Income before Extra (7,371) (14,362) (14,643) (7,784) Discontinued Operations 0 0 0 0 Change in Accounting Principles 0 0 0 0 Other Extraordinary Items 0 0 0 0 Extraordinary Items 0 0 0 0 Net Income (7,371) (14,362) (14,643) (7,784) Net Income Attributable to Noncontrolling Int 0 (79) (398) 0 Net Income Attributable to Parent (7,371) (14,283) (14,245) (7,784) Net Income for Basic EPS (7,371) (14,283) (14,245) (7,784) Net Income for Diluted EPS (7,371) (14,283) (14,245) (7,784)     Per Share Information    Basic EPS before Extra ($) (0.30) (0.58) (0.56) (0.30) Basic EPS after Extra ($) (0.30) (0.58) (0.56) (0.30) Avg Basic Shares Out (actual) 24,189,000 24,661,000 25,222,000 25,944,000 Diluted EPS before Extra ($) (0.30) (0.58) (0.56) (0.30) Diluted EPS after Extraordinary ($) (0.30) (0.58) (0.56) (0.30) Avg Diluted Shares (actual) 24,189,000 24,661,000 25,222,000 25,944,000 Common Dividends Declared per Share ($) 0 0 0 0     Copyright 2013, © SNL Financial LC  Terms of Use