XML 32 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Net revenue:      
Online sponsorship and advertising $ 70,067 $ 60,441 $ 55,731
Registry services 6,398 6,727 10,018
Merchandise 25,420 26,246 24,674
Publishing and other 22,372 19,467 15,993
Total net revenue 124,257 112,881 106,416
Cost of revenue:      
Online sponsorship and advertising 2,104 1,695 2,689
Merchandise 15,661 14,282 12,723
Publishing and other 7,321 7,207 6,206
Total cost of revenue 25,086 23,184 21,618
Gross profit 99,171 89,697 84,798
Operating expenses:      
Product and content development 24,276 22,812 20,516
Sales and marketing 38,738 35,489 31,260
General and administrative 20,660 19,518 19,095
Long-lived asset impairment charges 716   10,702
Depreciation and amortization 4,702 5,212 9,847
Total operating expenses 89,092 83,031 91,420
Income (loss) from operations 10,079 6,666 (6,622)
Loss in equity interest (269) (357) (81)
Interest and other income, net 203 203 676
Income (loss) before income taxes 10,013 6,512 (6,027)
Provision (benefit) for income taxes 4,025 2,858 (1,153)
Net income (loss) 5,988 3,654 (4,874)
Plus: net loss attributable to non-controlling interest 52    
Net income (loss) attributable to XO Group Inc. $ 6,040 $ 3,654 $ (4,874)
Net income (loss) per share attributable to XO Group Inc. common shareholders:      
Basic $ 0.21 $ 0.11 $ (0.15)
Diluted $ 0.20 $ 0.11 $ (0.15)
Weighted average number of shares used in calculating net earnings per share      
Basic 29,060 32,768 32,092
Diluted 29,692 33,660 32,092