XML 11 R4.htm IDEA: XBRL DOCUMENT  v2.3.0.11
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Share data
 3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Subscriptions $ 3,519 $ 4,991 $ 6,999 $ 10,973
Transactional services 2,751 5,822 6,327 12,040
NET REVENUE 6,270 10,813 13,326 23,013
OPERATING EXPENSES        
Cost of media - 3rd party 2,951 6,009 6,911 13,353
Content costs 2,298 1,946 4,213 3,858
Product and distribution 2,818 3,182 4,729 5,631
Selling and marketing 1,075 1,337 2,116 2,287
General, administrative and other operating 1,959 2,503 3,827 4,943
Depreciation and amortization 192 324 407 647
Costs and Expenses, Total 11,293 15,301 22,203 30,719
LOSS FROM OPERATIONS (5,023) (4,488) (8,877) (7,706)
OTHER (INCOME) EXPENSE        
Interest income and dividends (1) (2) (2) (4)
Interest expense 1,169   1,169 1
Other expense (income) 3 (53) (384) (10)
Nonoperating Income (Expense) 1,171 (55) 783 (13)
LOSS BEFORE TAXES AND EQUITY IN (EARNINGS) LOSS OF INVESTEE (6,194) (4,433) (9,660) (7,693)
INCOME TAXES 26 109 63 173
EQUITY IN (EARNINGS) LOSS OF INVESTEE, AFTER TAX (67) (50) (56) 60
NET LOSS ATTRIBUTABLE TO ATRINSIC, INC. $ (6,153) $ (4,492) $ (9,667) $ (7,926)
NET LOSS PER SHARE ATTRIBUTABLE TO ATRINSIC COMMON STOCKHOLDERS:        
Basic $ (0.97) $ (0.86) $ (1.53) $ (1.52)
Diluted $ (0.97) $ (0.86) $ (1.53) $ (1.52)
WEIGHTED AVERAGE SHARES OUTSTANDING:        
Basic 6,318,601 5,217,303 6,306,275 5,214,184
Diluted 6,318,601 5,217,303 6,306,275 5,214,184