v2.4.0.6
Summary of significant accounting policies (Tables)
6 Months Ended
Jun. 30, 2012
Summary of significant accounting policies  
Schedule of revised unaudited condensed consolidated balance sheet amounts

 

 

 

 

June 30, 2011

 

 

 

As Previously
Reported

 

Adjustment

 

As
Revised

 

Deferred tax assets

 

$

3,572

 

$

(1,978

)

$

1,594

 

Total current assets

 

$

94,749

 

$

(1,978

)

$

92,771

 

Deferred tax assets, non-current

 

$

6,381

 

$

1,843

 

$

8,224

 

Total assets

 

$

180,503

 

$

(135

)

$

180,368

 

Accrued expenses and other liabilities

 

$

10,020

 

$

1,128

 

$

11,148

 

Total current liabilities

 

$

26,029

 

$

1,128

 

$

27,157

 

Total liabilities

 

$

56,892

 

$

1,128

 

$

58,020

 

Accumulated deficit

 

$

(44,096

)

$

(1,263

)

$

(45,359

)

Total common stockholders’ equity

 

$

123,457

 

$

(1,263

)

$

122,194

 

Total stockholders’ equity

 

$

123,611

 

$

(1,263

)

$

122,348

 

Total liabilities and stockholders’ equity

 

$

180,503

 

$

(135

)

$

180,368

 

 

Schedule of revised unaudited condensed consolidated statements of operations amounts

 

 

 

 

For the Three Months Ended
June 30, 2011

 

 

 

As Previously
Reported

 

Adjustment

 

As
Revised

 

Income tax expense

 

$

213

 

$

99

 

$

312

 

Net income

 

$

1,975

 

$

(99

)

$

1,876

 

Net income attributable to Boingo Wireless, Inc.

 

$

1,830

 

$

(99

)

$

1,731

 

Net income attributable to common stockholders

 

$

1,392

 

$

(99

)

$

1,293

 

Net income per share attributable to common stockholders—Basic

 

$

0.06

 

$

 

$

0.06

 

Net income per share attributable to common stockholders—Diluted

 

$

0.05

 

$

 

$

0.05

 

 

 

 

For the Six Months Ended
June 30, 2011

 

 

 

As Previously
Reported

 

Adjustment

 

As
Revised

 

Income tax expense

 

$

873

 

$

(82

)

$

791

 

Net income

 

$

2,978

 

$

82

 

$

3,060

 

Net income attributable to Boingo Wireless, Inc.

 

$

2,696

 

$

82

 

$

2,778

 

Net income attributable to common stockholders

 

$

1,063

 

$

82

 

$

1,145

 

Net income per share attributable to common stockholders—Basic

 

$

0.07

 

$

0.01

 

$

0.08

 

Net income per share attributable to common stockholders—Diluted

 

$

0.06

 

$

 

$

0.06

 

 

Schedule of revised unaudited condensed consolidated statements of cash flow amounts

 

 

 

 

For the Six Months Ended
June 30, 2011

 

 

 

As Previously
Reported

 

Adjustment

 

As
Revised

 

Net income

 

$

2,978

 

$

82

 

$

3,060

 

Adjustments to reconcile net income including non-controlling interests to net cash provided by operating activities:

 

 

 

 

 

 

 

Change in deferred income taxes

 

$

316

 

$

(82

)

$

234