GENESYS Conferencing Reports First Quarter Results for 2008
Market Wire, May, 2008
------------------------- -------------------- -------------------- | | |Number of | | | |outstanding shares | | | |used in computing | ------------------------- -------------------- -------------------- | |Number of |diluted net income | | |outstanding shares |per share | | |used in computing | | ------------------------- -------------------- -------------------- |basic net income per | | | |share | | | ------------------------- -------------------- -------------------- | |2007 |2008 | ------------------------- -------------------- -------------------- |Revenue | 36,174| 38,986| ------------------------- -------------------- -------------------- |Cost of revenue | (13,638)| (12,957)| ------------------------- -------------------- -------------------- |Gross profit | 22,536| 26,029| ------------------------- -------------------- -------------------- |Operating expenses | | | ------------------------- -------------------- -------------------- |Research and development | 1,580| 1,651| ------------------------- -------------------- -------------------- |Selling and marketing | 9,279| 9,220| ------------------------- -------------------- -------------------- |General and | 7,373| 8,252| |administrative | | | ------------------------- -------------------- -------------------- |Restructuring charge | 520| -| ------------------------- -------------------- -------------------- |Amortization of | 573| 509| |intangibles | | | ------------------------- -------------------- -------------------- | | 19,325| 19,632| ------------------------- -------------------- -------------------- |Operating income | 3,211| 6,397| ------------------------- -------------------- -------------------- |Interest income | 53| 116| ------------------------- -------------------- -------------------- |Interest expense | (803)| (608)| ------------------------- -------------------- -------------------- |Other financial expense | 73| 805| ------------------------- -------------------- -------------------- |Other financial income | (361)| (41)| ------------------------- -------------------- -------------------- |Income tax credit | (932)| (930)| |(expense) | | | ------------------------- -------------------- -------------------- |Net income | 1,241| 5,739| ------------------------- -------------------- -------------------- |Basic net income per | 0.02| 0.08| |share | | | ------------------------- -------------------- -------------------- |Diluted net income per | 0.02| 0.08| |share | | | ------------------------- -------------------- -------------------- | | |Number of | | | |outstanding shares | | | |used in computing | ------------------------- -------------------- -------------------- | |Number of |diluted net income | | |outstanding shares |per share | | |used in computing | | ------------------------- -------------------- -------------------- |basic net income per | | | |share | | | ------------------------- -------------------- -------------------- | | |Number of | | | |outstanding shares | | | |used in computing | ------------------------- -------------------- -------------------- | |Number of |diluted net income | | |outstanding shares |per share | | |used in computing | | ------------------------- -------------------- -------------------- |basic net income per | | | |share | | | ------------------------- -------------------- -------------------- ------------------------- -------------------- ------------ ------------ | |Three months ended | 69,923,712| 69,950,197| | | | | | | | | | | ------------------------- -------------------- ------------ ------------ | | March 31| | | | | | | | | | | | | ------------------------- -------------------- ------------ ------------ |basic net income per | | | | |share | | | | ------------------------- -------------------- ------------ ------------ | | | | | ------------------------- -------------------- ------------ ------------ |Revenue | | | | ------------------------- -------------------- ------------ ------------ |Cost of revenue | | | | ------------------------- -------------------- ------------ ------------ |Gross profit | | | | ------------------------- -------------------- ------------ ------------ |Operating expenses | | | | ------------------------- -------------------- ------------ ------------ |Research and development | | | | ------------------------- -------------------- ------------ ------------ |Selling and marketing | | | | ------------------------- -------------------- ------------ ------------ |General and | | | | |administrative | | | | ------------------------- -------------------- ------------ ------------ |Restructuring charge | | | | ------------------------- -------------------- ------------ ------------ |Amortization of | | | | |intangibles | | | | ------------------------- -------------------- ------------ ------------ | | | | | ------------------------- -------------------- ------------ ------------ |Operating income | | | | ------------------------- -------------------- ------------ ------------ |Interest income | | | | ------------------------- -------------------- ------------ ------------ |Interest expense | | | | ------------------------- -------------------- ------------ ------------ |Other financial expense | | | | ------------------------- -------------------- ------------ ------------ |Other financial income | | | | ------------------------- -------------------- ------------ ------------ |Income tax credit | | | | |(expense) | | | | ------------------------- -------------------- ------------ ------------ |Net income | | | | ------------------------- -------------------- ------------ ------------ |Basic net income per | | | | |share | | | | ------------------------- -------------------- ------------ ------------ |Diluted net income per | | | | |share | | | | ------------------------- -------------------- ------------ ------------ | |Three months ended | 69,923,712| 69,950,197| | | | | | | | | | | ------------------------- -------------------- ------------ ------------ | | March 31| | | | | | | | | | | | | ------------------------- -------------------- ------------ ------------ |basic net income per | | | | |share | | | | ------------------------- -------------------- ------------ ------------ | |Three months ended | 69,923,712| 69,950,197| | | | | | | | | | | ------------------------- -------------------- ------------ ------------ | | March 31| | | | | | | | | | | | | ------------------------- -------------------- ------------ ------------ |basic net income per | | | | |share | | | | ------------------------- -------------------- ------------ ------------ ------------------------- -------------------- | |Three months ended | | |March 31 69,930,491| | |71,323,259 | ------------------------- -------------------- | | | | | | | | | ------------------------- -------------------- |basic net income per | | |share | | ------------------------- -------------------- | | | ------------------------- -------------------- |Revenue | | ------------------------- -------------------- |Cost of revenue | | ------------------------- -------------------- |Gross profit | | ------------------------- -------------------- |Operating expenses | | ------------------------- -------------------- |Research and development | | ------------------------- -------------------- |Selling and marketing | | ------------------------- -------------------- |General and | | |administrative | | ------------------------- -------------------- |Restructuring charge | | ------------------------- -------------------- |Amortization of | | |intangibles | | ------------------------- -------------------- | | | ------------------------- -------------------- |Operating income | | ------------------------- -------------------- |Interest income | | ------------------------- -------------------- |Interest expense | | ------------------------- -------------------- |Other financial expense | | ------------------------- -------------------- |Other financial income | | ------------------------- -------------------- |Income tax credit | | |(expense) | | ------------------------- -------------------- |Net income | | ------------------------- -------------------- |Basic net income per | | |share | | ------------------------- -------------------- |Diluted net income per | | |share | | ------------------------- -------------------- | |Three months ended | | |March 31 69,930,491| | |71,323,259 | ------------------------- -------------------- | | | | | | | | | ------------------------- -------------------- |basic net income per | | |share | | ------------------------- -------------------- | |Three months ended | | |March 31 69,930,491| | |71,323,259 | ------------------------- -------------------- | | | | | | | | | ------------------------- -------------------- |basic net income per | | |share | | ------------------------- --------------------
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