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CLEARONE COMMUNICATIONS, INC - CONSOLIDATED INCOME STATEMENTS (USD $)
In Thousands, except Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Revenues    
Revenue, Net $ 46,067 $ 41,284
Revenues 46,067 41,284
Cost of Revenue    
Cost of Goods Sold 18,522 16,643
Cost of Revenue 18,522 16,643
Gross Profit 27,545 24,641
Operating Expenses    
Research and product development 7,128 7,739
Selling and Marketing Expense 8,120 8,685
General and Administrative Expense 5,427 6,420
Proceeds from litigation (3,702) 0
Operating Income (Loss) 10,572 1,797
Nonoperating Income (Expense)    
Other Nonoperating Income (Expense) 24 (104)
Nonoperating Income (Expense) 24 (104)
Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest 10,596 1,693
Income Tax Expense (Benefit)    
Income Tax Expense (Benefit) 3,667 (681)
Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest 6,929 2,374
Net Income (Loss) Attributable to Parent $ 6,929 $ 2,374
Earnings Per Share    
Earnings Per Share, Basic $ 0.77 $ 0.27
Weighted Average Number of Shares Outstanding, Basic 9,027,934 8,929,305
Earnings Per Share, Diluted $ 0.75 $ 0.27
Weighted Average Number of Shares Outstanding, Diluted 9,271,811 8,942,929