RAMBUS INC. CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) Three Months Ended Nine Months Ended September 30, September 30, ------------------- ------------------- (In thousands, except per share amounts) 2007 2006 2007 2006 ------------------------------ --------- --------- --------- --------- Revenue: Contract revenues $ 6,388 $ 4,422 $ 21,145 $ 17,831 Royalties 35,327 41,523 118,263 124,903 --------- --------- --------- --------- Total revenues 41,715 45,945 139,408 142,734 --------- --------- --------- --------- Costs and expenses: Cost of contract revenues(1) 5,781 6,121 18,878 23,010 Research and development(1) 18,312 17,695 60,339 51,553 Marketing, general and administrative(1) 29,914 24,114 79,657 81,869 Costs of restatement and related legal activities 4,169 23,796 18,631 25,690 --------- --------- --------- --------- Total costs and expenses 58,176 71,726 177,505 182,122 --------- --------- --------- --------- Operating loss (16,461) (25,781) (38,097) (39,388) Interest and other income, net 5,645 4,472 16,496 11,993 --------- --------- --------- --------- Loss before income taxes (10,816) (21,309) (21,601) (27,395) Provision for (benefit from) income taxes (4,318) 1,337 (8,495) (11,510) --------- --------- --------- --------- Net loss $ (6,498) $(22,646) $(13,106) $(15,885) ========= ========= ========= ========= Net loss per share: Basic $ (0.06) $ (0.22) $ (0.13) $ (0.15) ========= ========= ========= ========= Diluted $ (0.06) $ (0.22) $ (0.13) $ (0.15) ========= ========= ========= ========= Weighted average shares used in per share calculations: Basic 103,820 103,792 103,820 102,792 ========= ========= ========= ========= Diluted 103,820 103,792 103,820 102,792 ========= ========= ========= ========= (1) Includes stock-based compensation: Cost of contract revenues $ 1,333 $ 1,844 $ 4,069 $ 6,350 Research and development 3,190 4,269 9,821 11,442 Marketing, general and administrative 4,138 4,366 14,512 13,045
Contact:
Rambus Inc.
Nicole Noutsios, 650-947-5050 (Investor Relations)
Email Contact
Linda
Ashmore, 650-947-5411 (Public Relations)
Email Contact
« Previous Page 1 | 2