statement of operations

Consolidated Statement of Operations Data                            
                             
   2010 2009 2008 2007 2006 2005 2004 2003 2002 2001 2000 1999 1998 1997
Net revenues:                            
Licensing $24,736,029  $18,013,043  $8,691,576  $6,223,487  $2,672,161  $974,058  $183,318  $120,670  $14,041  $68,895  $328,122  $20,281     
Services 1,314,763  875,836  118,239  83,473  444,220  44,406  18,833  65,343  310,573  430,724         
Product             7,160  3,350  121,974  192,506  4,400  167,234 
Total net revenues 26,050,792  18,888,879  8,809,815  6,306,960  3,116,381  1,018,464  209,311  189,363  446,588  692,125  332,522  187,515  47,681  23,659 
                             
Cost of sales:                            
Licensing 1,177,114  876,723  736,429  781,675  700,766  682,179  133,468  39,361  4,857  7,701  55,344  15,538 
Services 599,704  521,168  87,752  30,295  282,905  44,674  13,589  12,948  132,582  227,124 
Hardware Products             4,647  2,870  64,769  135,134  3,520  77,632 
Total cost of sales 1,776,818  1,397,891  824,181  811,970  983,671  726,853  151,704  55,179  202,208  369,959  58,864  93,170  37,488  12,947 
Gross profit 24,273,974  17,490,988  7,985,634  5,494,990  2,132,710  291,611  57,607  134,184  244,380  322,166  273,658  94,345  10,193  10,712 
                             
Operating expenses:                                      
Selling, general and administrative 18,092,489  12,992,715  16,375,372  15,222,896  12,598,389  11,560,039  12,255,427  12,698,682  19,188,046  24,184,317  26,553,634  16,749,276  11,945,273  9,557,198 
Research and development 10,288,460  7,825,058  11,701,776  10,557,937  8,486,368  6,937,618  6,852,754  7,384,708  12,009,713  17,691,051  20,866,055  10,697,971  6,247,105  4,715,334 
Inventory provision               1,114,442             
Amortization of Goodwill - [Indigo]                   1,720,632  573,544       
Write-off of intangible and other impaired assets     447,128        301,366    1,571,031  1,761,917         
Restructuring and other special charges                 726,280           
Write-off of goodwill - [2001: Indigo writeoff] 2,284,570  769,886 
In-process research & development - [Indigo] 2,176,000 
Acquisition costs 1,494,000 
Aladdin Technology license expense 3,889,000 
Total Operating expenses 28,380,949  20,817,773  28,525,276  25,780,833  21,084,7578  18,497,657  19,409,547  21,197,832  33,495,070  47,642,487  50,169,233  28,941,247  18,192,378  18,931,418 
                               
Operating loss (4,106,975) (3,326,785) (20,539,642) (20,285,843) (18,952,047) (18,206,406) (19,351,940) (21,063,648) (33,250,690) (47,320,321) (49,895,575) (28,846,902) (18,182,185) (18,920,706)
                             
Other income (expense):                            
Net interest and other income (expense) (15,842) (19,466) (9,572) 334,292  163,980  70,779  24,931  74,822  477,902  2,688,105  5,103,716  (215,670) (53,842) (91,929)
Equity in net losses of GlobalWave (2,332,159) (3,406,491)
Loss on other than temporary decline in equity securities - [SSP investment writeoff] (11,513,099) (1,736,682)
Gain on sale of marketable securities 80,971  4,330,248  234,759  542,457 
Gain on termination of development contract - [shares of SSP accepted as payment] 1,818,000 
Liquidated damages (155,716)
Unrealized gain on decrease in value of warrant liability 2,794  490,334  498,723  263,097 
Recovery of (Provision for loss on) officer note receivable 999,518  (999,518)
ITG Technology License Fee 1,250,000  2,750,000  1,000,000 
License ITG Warrant Cost (1,100,000)
Other income 1,500  52,370  (240,000)
Total Other Income / (expense) (15,842) (19,466) (9,572) 334,292  166,774  643,584  4,853,902  1,468,850  (10,216,715) (1,380,736) 2,239,682  794,330  1,596,158  908,071 
Net loss (4,122,817) (3,346,251) (20,549,214) (19,951,551) (18,785,273) (17,562,462) (14,498,038) (19,594,798) (43,467,405) (48,701,057) (47,655,893) (28,052,572) (16,586,027) (18,012,635)
Accretion of non-cash beneficial conversion feature on convertible preferred stock (657,000)
Accrued dividends on preferred stock (including $5,485,000 of accretion of discount in 2003) 5,697,518  13,239  108,863  809,982 
Assured incremental yield 750,000  1,673,000 
Net loss to common stockholders ($4,122,817) ($3,346,251) ($21,206,214) ($19,951,551) ($18,785,273) ($17,562,462) ($14,498,038) ($25,292,316) ($43,467,405) ($48,701,057) ($47,655,893) ($28,065,811) ($17,444,890) ($20,495,617)
Loss per common share-basic and diluted ($0.05) ($0.05) ($0.38) ($0.43) ($0.51) ($0.63) ($0.63) ($1.36) ($2.55) ($2.92) ($3.10) ($2.19) ($1.66) ($2.65)
Weighted average number of common shares outstanding during the period 79,924,475  68,526,572  53,379,118  46,660,794  36,735,059  27,726,221  23,013,554  18,629,128  17,045,183  16,649,958  15,383,196  12,788,524  10,526,888  7,741,523 


Tue May 31, 2011