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v2.4.1.9

Condensed Consolidated Statements of Operations (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Mar. 31, 2015 | Mar. 31, 2014 | Mar. 31, 2015 | Mar. 31, 2014
Net revenues: |  |  |  |
Product | $ 86,527 us-gaap_SalesRevenueGoodsNet | $ 109,891 us-gaap_SalesRevenueGoodsNet | $ 301,700 us-gaap_SalesRevenueGoodsNet | $ 290,001 us-gaap_SalesRevenueGoodsNet
Service | 33,063 us-gaap_SalesRevenueServicesNet | 31,871 us-gaap_SalesRevenueServicesNet | 101,372 us-gaap_SalesRevenueServicesNet | 74,260 us-gaap_SalesRevenueServicesNet
Total net revenues | 119,590 us-gaap_SalesRevenueNet | 141,762 us-gaap_SalesRevenueNet | 403,072 us-gaap_SalesRevenueNet | 364,261 us-gaap_SalesRevenueNet
Cost of revenues: |  |  |  |
Product | 49,761 us-gaap_CostOfGoodsSold | 58,703 us-gaap_CostOfGoodsSold | 164,282 us-gaap_CostOfGoodsSold | 153,112 us-gaap_CostOfGoodsSold
Service | 12,105 us-gaap_CostOfServices | 12,204 us-gaap_CostOfServices | 35,377 us-gaap_CostOfServices | 26,742 us-gaap_CostOfServices
Total cost of revenues | 61,866 us-gaap_CostOfGoodsAndServicesSold | 70,907 us-gaap_CostOfGoodsAndServicesSold | 199,659 us-gaap_CostOfGoodsAndServicesSold | 179,854 us-gaap_CostOfGoodsAndServicesSold
Gross profit: |  |  |  |
Product | 36,766 extr_GrossProfitProduct | 51,188 extr_GrossProfitProduct | 137,418 extr_GrossProfitProduct | 136,889 extr_GrossProfitProduct
Service | 20,958 extr_GrossProfitService | 19,667 extr_GrossProfitService | 65,995 extr_GrossProfitService | 47,518 extr_GrossProfitService
Total gross profit | 57,724 us-gaap_GrossProfit | 70,855 us-gaap_GrossProfit | 203,413 us-gaap_GrossProfit | 184,407 us-gaap_GrossProfit
Operating expenses: |  |  |  |
Research and development | 23,858 us-gaap_ResearchAndDevelopmentExpense | 24,265 us-gaap_ResearchAndDevelopmentExpense | 71,205 us-gaap_ResearchAndDevelopmentExpense | 53,098 us-gaap_ResearchAndDevelopmentExpense
Sales and marketing | 39,226 us-gaap_SellingAndMarketingExpense | 44,703 us-gaap_SellingAndMarketingExpense | 127,976 us-gaap_SellingAndMarketingExpense | 108,033 us-gaap_SellingAndMarketingExpense
General and administrative | 9,711 us-gaap_GeneralAndAdministrativeExpense | 11,178 us-gaap_GeneralAndAdministrativeExpense | 31,091 us-gaap_GeneralAndAdministrativeExpense | 29,301 us-gaap_GeneralAndAdministrativeExpense
Acquisition and integration costs | 1,725 us-gaap_BusinessCombinationAcquisitionRelatedCosts | 6,443 us-gaap_BusinessCombinationAcquisitionRelatedCosts | 9,283 us-gaap_BusinessCombinationAcquisitionRelatedCosts | 18,826 us-gaap_BusinessCombinationAcquisitionRelatedCosts
Restructuring charge, net of reversals | 0 extr_RestructuringChargesNetOfReversals | (6)extr_RestructuringChargesNetOfReversals | 0 extr_RestructuringChargesNetOfReversals | 499 extr_RestructuringChargesNetOfReversals
Amortization of intangibles | 4,467 extr_AmortizationofIntangibleAssetsExcludingPortionRecognizedinCostofRevenues | 7,666 extr_AmortizationofIntangibleAssetsExcludingPortionRecognizedinCostofRevenues | 13,402 extr_AmortizationofIntangibleAssetsExcludingPortionRecognizedinCostofRevenues | 11,444 extr_AmortizationofIntangibleAssetsExcludingPortionRecognizedinCostofRevenues
Total operating expenses | 78,987 us-gaap_OperatingExpenses | 94,249 us-gaap_OperatingExpenses | 252,957 us-gaap_OperatingExpenses | 221,201 us-gaap_OperatingExpenses
Operating loss | (21,263)us-gaap_OperatingIncomeLoss | (23,394)us-gaap_OperatingIncomeLoss | (49,544)us-gaap_OperatingIncomeLoss | (36,794)us-gaap_OperatingIncomeLoss
Interest income | 129 us-gaap_InterestIncomeOther | 156 us-gaap_InterestIncomeOther | 471 us-gaap_InterestIncomeOther | 603 us-gaap_InterestIncomeOther
Interest expense | (758)us-gaap_InterestExpense | (764)us-gaap_InterestExpense | (2,419)us-gaap_InterestExpense | (1,288)us-gaap_InterestExpense
Other expense, net | (535)us-gaap_OtherNonoperatingIncomeExpense | (146)us-gaap_OtherNonoperatingIncomeExpense | (1,033)us-gaap_OtherNonoperatingIncomeExpense | (1,338)us-gaap_OtherNonoperatingIncomeExpense
Loss before income taxes | (22,427)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | (24,148)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | (52,525)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | (38,817)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Provision for income taxes | 1,121 us-gaap_IncomeTaxExpenseBenefit | 910 us-gaap_IncomeTaxExpenseBenefit | 3,458 us-gaap_IncomeTaxExpenseBenefit | 2,262 us-gaap_IncomeTaxExpenseBenefit
Net loss | $ (23,548)us-gaap_NetIncomeLoss | $ (25,058)us-gaap_NetIncomeLoss | $ (55,983)us-gaap_NetIncomeLoss | $ (41,079)us-gaap_NetIncomeLoss
Basic and diluted net income per share: |  |  |  |
Net loss per share - basic (in dollars per share) | $ (0.24)us-gaap_EarningsPerShareBasic | $ (0.26)us-gaap_EarningsPerShareBasic | $ (0.57)us-gaap_EarningsPerShareBasic | $ (0.43)us-gaap_EarningsPerShareBasic
Net loss per share - diluted (in dollars per share) | $ (0.24)us-gaap_EarningsPerShareDiluted | $ (0.26)us-gaap_EarningsPerShareDiluted | $ (0.57)us-gaap_EarningsPerShareDiluted | $ (0.43)us-gaap_EarningsPerShareDiluted
Shares used in per share calculation - basic (in shares) | 99,783 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 96,069 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 98,591 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 95,116 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Shares used in per share calculation – diluted (in shares) | 99,783 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 96,069 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 98,591 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 95,116 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding

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