XML 60 R45.htm IDEA: XBRL DOCUMENT v2.4.1.9
CONSOLIDATED SUPPLEMENTARY FINANCIAL DATA (Unaudited) (Tables)
12 Months Ended
Dec. 31, 2014
Quarterly Financial Information Disclosure [Abstract]  
Schedule of quarterly statements of operations
RAMBUS INC.
CONSOLIDATED SUPPLEMENTARY FINANCIAL DATA
Quarterly Statements of Operations
(Unaudited)
 
Dec. 31, 2014
 
Sept. 30, 2014
 
June 30, 2014
 
March 31, 2014
 
Dec. 31, 2013
 
Sept. 30, 2013
 
June 30, 2013
 
March 31, 2013
 
(In thousands, except for per share amounts)
Total revenue
$
72,040

 
$
69,712

 
$
76,518

 
$
78,288

 
$
73,422

 
$
73,294

 
$
57,919

 
$
66,866

Total operating costs and expenses (1) (2)
$
54,455

 
$
55,244

 
$
56,414

 
$
55,099

 
$
67,208

 
$
64,229

 
$
52,175

 
$
65,425

Operating income
$
17,585

 
$
14,468

 
$
20,104

 
$
23,189

 
$
6,214

 
$
9,065

 
$
5,744

 
$
1,441

Net income (loss)
$
7,841

 
$
5,513

 
$
5,043

 
$
7,804

 
$
(9,777
)
 
$
(5,725
)
 
$
(7,844
)
 
$
(10,402
)
Net income (loss) per share — basic
$
0.07

 
$
0.05

 
$
0.04

 
$
0.07

 
$
(0.09
)
 
$
(0.05
)
 
(0.07
)
 
$
(0.09
)
Net income (loss) per share — diluted
$
0.07

 
$
0.05

 
$
0.04

 
$
0.07

 
$
(0.09
)
 
$
(0.05
)
 
(0.07
)
 
$
(0.09
)
Shares used in per share calculations — basic
115,024

 
114,523

 
114,116

 
113,590

 
113,217

 
112,640

 
112,183

 
111,599

Shares used in per share calculations — diluted
117,620

 
118,206

 
117,398

 
116,629

 
113,217

 
112,640

 
112,183

 
111,599

______________________________________
(1)
The quarterly financial information includes the following amounts related to the impairment of goodwill and long-lived assets as follows: $9.7 million in the quarter ended December 31, 2013 and $8.1 million in the quarter ended September 30, 2013. Refer to Note 6, "Intangible Assets and Goodwill" of Notes to Consolidated Financial Statements of this Form 10-K.
(2)
The quarterly financial information includes the following amounts related to restructuring charges as follows: $2.2 million in the quarter ended December 31, 2013, $1.1 million in the quarter ended September 30, 2013, and $2.2 million in the quarter ended March 31, 2013. Refer to Note 16, "Restructuring Charges" of Notes to Consolidated Financial Statements of this Form 10-K.