XML 15 R4.htm IDEA: XBRL DOCUMENT v3.4.0.3
Condensed Consolidated Statements Of Income - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Allocated Share-based Compensation Expense $ 2,809 $ 3,004
Revenues:    
Total revenues 200,502 161,253
Cost of revenues (1) 34,288 28,186
Gross profit 166,214 133,067
Operating expenses:    
Sales and marketing (1) 48,112 37,590
Research, development and engineering (1) 8,988 8,447
General and administrative (1) 55,776 46,500
Total operating expenses 112,876 92,537
Income (loss) from operations 53,338 40,530
Interest expense (income), net 10,233 10,313
Other expense (income), net 126 (784)
Income (loss) before income taxes 42,979 31,001
Income Tax Expense (Benefit) 13,036 9,124
Net income attributable to j2 Global, Inc. common shareholders 29,943 21,877
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest $ 29,943 $ 21,877
Net income per common share:    
Basic $ 0.62 $ 0.45
Diluted $ 0.61 $ 0.45
Weighted average shares outstanding:    
Basic 47,966,718 47,422,396
Diluted 48,238,098 47,766,088
Cash dividends paid per common share $ 0.3250 $ 0.2925
Cost of Sales [Member]    
Allocated Share-based Compensation Expense $ 95 $ 83
Selling and Marketing Expense [Member]    
Allocated Share-based Compensation Expense 531 584
Research and Development Expense [Member]    
Allocated Share-based Compensation Expense 207 194
General and Administrative Expense [Member]    
Allocated Share-based Compensation Expense $ 1,976 $ 2,143