v2.4.0.6

CONSOLIDATED STATEMENTS OF OPERATIONS (USD $) In Thousands, except Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010
Revenues: |  |  |
Revenues | $ 54,329 | $ 47,485 | $ 37,585
Cost of revenue: |  |  |
Cost of revenue | (35,107) | (28,997) | (22,927)
Gross profit | 19,222 | 18,488 | 14,658
Other operating income | 896 | 1,523 | 966
Operating expenses: |  |  |
Research and development | (23,739) | (22,086) | (17,325)
General and administrative | (8,573) | (8,786) | (8,125)
Selling and marketing | (1,281) | (1,195) | (1,208)
Impairment on goodwill and intangible assets |  | (888) |
Total operating expenses | (33,593) | (32,955) | (26,658)
Loss from operations | (13,475) | (12,944) | (11,034)
Other income | 1,547 | 4,066 | 2,348
Dividend income from an other investment |  | 889 |
Investment income from an other investment |  | 268 |
Fair value change in trading securities | 2 | 4 | (2)
Gain on disposal of an other investment |  | 195 | 137
Interest income | 13,240 | 12,668 | 9,608
Interest expense | (250) | (144) |
Other-than-temporary impairment loss on investments | (2,543) |  |
Income (loss) before income taxes, equity in net (loss) income of equity method investees and non-controlling interest | (1,479) | 5,002 | 1,057
Income tax expense | (772) | (879) | (422)
Equity in net (loss) income of equity method investees | 41 | (1,113) | (781)
Remeasurement gain on equity interest on acquisition of a subsidiary |  |  | 494
Net income (loss) | (2,210) | 3,010 | 348
Add: Net loss (income) attributable to non-controlling interest | 8 | (5) | 36
Net income (loss) attributable to Actions Semiconductor Co., Ltd. | (2,202) | 3,005 | 384
Net income (loss) per share: Basic |  |  |
Net income (loss) attributable to Actions Semiconductor Co., Ltd. shareholders | $ (0.005) | $ 0.007 | $ 0.001
Net income (loss) per share: Diluted |  |  |
Net income (loss) attributable to Actions Semiconductor Co., Ltd. shareholders | $ (0.005) | $ 0.007 | $ 0.001
Weighted-average shares outstanding used in computation: |  |  |
Basic | 412,706,341 | 418,499,545 | 438,401,072
Diluted | 412,706,341 | 433,983,105 | 454,568,850
Third-parties [Member] |  |  |
Revenues: |  |  |
Revenues | 52,535 | 41,702 | 30,090
Cost of revenue: |  |  |
Cost of revenue | (33,914) | (25,630) | (18,602)
Third-parties [Member] | System-on-a chip products [Member] |  |  |
Revenues: |  |  |
Revenues | 52,356 | 41,385 | 29,939
Cost of revenue: |  |  |
Cost of revenue | (33,814) | (25,454) | (18,521)
Third-parties [Member] | Semiconductor product testing services [Member] |  |  |
Revenues: |  |  |
Revenues | 179 | 317 | 151
Cost of revenue: |  |  |
Cost of revenue | (100) | (176) | (81)
Related-parties [Member] | System-on-a chip products [Member] |  |  |
Revenues: |  |  |
Revenues | 1,794 | 5,783 | 7,495
Cost of revenue: |  |  |
Cost of revenue | $ (1,193) | $ (3,367) | $ (4,325)

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