XML 99 R2.htm IDEA: XBRL DOCUMENT v2.3.0.15
Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Revenues$ 615,555$ 573,651$ 1,791,647$ 1,638,613
Cost of revenues439,377391,8881,240,2761,125,730
Gross profit176,178181,763551,371512,883
Operating expenses    
Sales and marketing45,03741,197138,530123,708
Product development38,67234,038120,048100,100
General and administrative32,21230,710100,66197,052
Amortization of intangible assets16,01316,88247,80751,459
Restructuring1,09603,0030
Goodwill Impairment540,4000540,4000
Total operating expenses673,430122,827950,449372,319
Operating Income (Loss)(497,252)58,936(399,078)140,564
Other income (expense)    
Interest income155166631444
Interest expense(10,796)(13,328)(34,330)(42,216)
Other income (expense), net(3,147)(4,423)(7,220)(5,440)
Total other income (expense)(13,788)(17,585)(40,919)(47,212)
Income (Loss) Before Income Taxes(511,040)41,351(439,997)93,352
Income tax (provision) benefit(6,042)(13,712)(15,529)(15,152)
Net income (loss)$ (517,082)$ 27,639$ (455,526)$ 78,200
Earnings (loss) per common share-Diluted$ (12.70)$ 0.68$ (11.21)$ 1.91
Earnings (loss) per common share-Basic$ (12.70)$ 0.68$ (11.21)$ 1.94
Weighted average common shares outstanding-Basic40,72540,40040,64840,307
Weighted average common shares outstanding-Diluted40,72540,82840,64840,950