XML 45 R26.htm IDEA: XBRL DOCUMENT v2.4.0.6
QUARTERLY FINANCIAL INFORMATION (UNAUDITED)
12 Months Ended
Dec. 31, 2011
QUARTERLY FINANCIAL INFORMATION (UNAUDITED)

19. QUARTERLY FINANCIAL INFORMATION (UNAUDITED)

 

The following is a summary of consolidated quarterly financial information for the years ended December 31, 2011 and 2010 (amounts in thousands, except per share data):

 

    Quarter Ended  
2011   March 31     June 30     Sept. 30     Dec. 31  
    (In thousands, except per share amounts)  
Total revenue   $ 18,254     $ 18,999     $ 18,187     $ 17,387  
Net loss   $ (6,466 )   $ (14,068 )   $ (681 )   $ (33,709 )
Basic loss per common share   $ (0.02 )   $ (0.05 )   $ (0.00 )   $ (0.11 )
Diluted loss per common share   $ (0.02 )   $ (0.05 )   $ (0.00 )   $ (0.11 )
Shares used in basic per share calculations     293,053       294,963       295,513       312,867  
Shares used in diluted per share calculations     293,053       294,963       295,513       312,867  

 

    Quarter Ended  
2010   March 31     June 30     Sept. 30     Dec. 31  
    (In thousands, except per share amounts)  
Total revenue   $ 15,571     $ 17,622     $ 18,223     $ 16,525  
Net loss   $ (35,642 )   $ (19,249 )   $ (24,493 )   $ (18,083 )
Basic loss per common share   $ (0.13 )   $ (0.07 )   $ (0.09 )   $ (0.05 )
Diluted loss per common share   $ (0.13 )   $ (0.07 )   $ (0.09 )   $ (0.05 )
Shares used in basic per share calculations     275,370       282,080       287,502       291,818  
Shares used in diluted per share calculations     275,370       282,080       287,502       291,818