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| ABC.COM | ||||||
| UNAUDITED PRO FORMA CONSOLIDATED STATEMENTS OF OPERATIONS | ||||||
| (in thousands, except per share data) | ||||||
| Three months ended | ||||||
| September 30 | June 30 | |||||
| 2000 | 2001 | 2001 | ||||
| Net revenues | ||||||
| Advertising | $ 6,265 | $ 5,144 | $ 5,008 | |||
| Software products | 709 | 309 | 461 | |||
| E-Commerce and other | 179 | 608 | 310 | |||
| 7,153 | 6,061 | 5,779 | ||||
| Cost of revenues | ||||||
| Advertising | 3,612 | 3,026 | 3,001 | |||
| Software products | 276 | 25 | 47 | |||
| E-Commerce and other | 128 | 52 | 114 | |||
| 4,016 | 3,103 | 3,162 | ||||
| Gross profit | 3,137 | 2,958 | 2,617 | |||
| Operating expenses | ||||||
| Sales and marketing | 6,226 | 3,328 | 4,012 | |||
| Product development | 2,469 | 1,922 | 2,227 | |||
| General and administrative | 1,949 | 1,895 | 1,969 | |||
| 10,644 | 7,145 | 8,208 | ||||
| Loss from operations | (7,507) | (4,187) | (5,591) | |||
| Other income, net | 1,550 | 1,304 | 1,485 | |||
| Pro forma net loss | $ (5,957) | $ (2,883) | $ (4,106) | |||
| Share used in computing pro forma basic and | ||||||
| diluted net loss per share | 39,565 | 40,798 | 40,453 | |||
| Pro forma basic and diluted net loss per share | $ (0.15) | $ (0.07) | $ (0.10) | |||
| Note: | The above unaudited pro forma condensed consolidated statements of operations give the effect to the | |||||
| conversion of all preference shares into ordinary shares and exclude the effects of the following: | ||||||
| - Stock-based compensation of $2,590 and $723 for the 3 months ended September 30, 2000 and 2001, | ||||||
| respectively, and of $1,410 for the 3 months ended June 30, 2001; | ||||||
| - Amortization of intangible assets of $1,702 and $1,688 for the 3 months ended September 30, 2000 and | ||||||
| 2001, respectively, and of $1,687 for the 3 months ended June 30, 2001. | ||||||
| - Restructuring charges of $1,014 for the 3 months ended June 30, 2001. | ||||||