XML 14 R4.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Condensed Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, except Per Share data
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Revenues:        
Service revenues $ 8,980 $ 7,277 $ 16,377 $ 14,159
Product sales 1,829 560 2,315 1,095
Total revenues 10,809 7,837 18,692 15,254
Costs and expenses:        
Costs of services 3,775 [1] 3,060 [1] 7,238 [1] 6,196 [1]
Costs of product sales 1,366 349 1,656 672
Selling, general and administrative 4,649 [1] 4,020 [1] 9,070 [1] 8,182 [1]
Product development 281 [1] 159 [1] 455 [1] 323 [1]
Acquisition-related costs 778   1,035  
Total costs and expenses 10,849 [1] 7,588 [1] 19,454 [1] 15,373 [1]
Income (loss) from operations (40) 249 (762) (119)
Other income (expense):        
Interest income 44 55 98 92
Other income (expense) (307) 39 (206) (81)
Interest expense (78) (48) (126) (96)
Total other income (expense) (341) 46 (234) (85)
Income (loss) from continuing operations before income taxes (381) 295 (996) (204)
Income Taxes 195   306  
Income (loss) from continuing operations (576) 295 (1,302) (204)
Loss from discontinued operations   (3,479)   (3,570)
Net loss (576) (3,184) (1,302) (3,774)
Less: Net income (loss) attributable to the noncontrolling interests (35) 112 (30) 257
Net loss attributable to ORBCOMM Inc. (541) (3,296) (1,272) (4,031)
Net loss attributable to ORBCOMM Inc.:        
Income (loss) from continuing operations (541) 183 (1,272) (461)
Loss from discontinued operations   (3,479)   (3,570)
Net loss attributable to ORBCOMM Inc. (541) (3,296) (1,272) (4,031)
Per share information-basic:        
Income (loss) from continuing operations $ (0.01)   $ (0.03) $ (0.01)
Loss from discontinued operations   $ (0.08)   $ (0.08)
Net loss attributable to ORBCOMM Inc. $ (0.01) $ (0.08) $ (0.03) $ (0.09)
Per share information-diluted:        
Income (loss) from continuing operations $ (0.01)   $ (0.03) $ (0.01)
Loss from discontinued operations   $ (0.08)   $ (0.08)
Net loss attributable to ORBCOMM Inc. $ (0.01) $ (0.08) $ (0.03) $ (0.09)
Weighted average common shares outstanding:        
Basic 44,211 42,563 43,472 42,561
Diluted 44,211 42,613 43,472 42,561
Stock-based compensation included in costs and expenses:
       
Costs and expenses:        
Costs of services 25 [1] 29 [1] 60 [1] 43 [1]
Selling, general and administrative 364 [1] 557 [1] 589 [1] 973 [1]
Product development 7 [1] 6 [1] 10 [1] 8 [1]
Weighted average common shares outstanding:        
Total allocated stock-based compensation $ 396 [1] $ 592 [1] $ 659 [1] $ 1,024 [1]
[1] Stock-based compensation included in costs and expenses: