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Condensed Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Revenues:        
Product $ 28,056 $ 43,010 $ 107,387 $ 113,215
Service 1,008 817 2,832 2,737
Total revenues 29,064 [1] 43,827 [1] 110,219 [1] 115,952 [1]
Cost of revenues:        
Cost of product 16,672 [2] 25,419 [2] 63,352 [2] 63,037 [2]
Cost of service 493 [2] 501 [2] 1,601 [2] 1,661 [2]
Total cost of revenues 17,165 25,920 64,953 64,698
Gross profit 11,899 17,907 45,266 51,254
Operating expenses:        
Product development 7,256 [2] 7,533 [2] 23,450 [2] 26,005 [2]
Sales and marketing 4,807 [2] 5,885 [2] 16,512 [2] 19,183 [2]
General and administrative 3,679 [2] 3,747 [2] 11,624 [2] 13,408 [2]
Restructuring charges 0 0 1,176 0
Total operating expenses 15,742 17,165 52,762 58,596
Income (loss) from operations (3,843) 742 (7,496) (7,342)
Interest and other income (expense), net (184) 390 (194) (123)
Interest expense on lease financing obligations (336) (363) (1,031) (1,111)
Income (loss) before provision for income taxes (4,363) 769 (8,721) (8,576)
Income tax expense 57 114 148 229
Net income (loss) (4,420) 655 (8,869) (8,805)
Net loss attributable to non controlling interest 156 0 156 0
Net income (loss) attributable to Echelon Corporation Stockholders $ (4,264) $ 655 $ (8,713) $ (8,805)
Net income (loss) per share:        
Basic $ (0.10) $ 0.02 $ (0.20) $ (0.21)
Diluted $ (0.10) $ 0.02 $ (0.20) $ (0.21)
Shares used in computing net income (loss) per share:        
Basic 42,806 42,232 42,564 42,040
Diluted 42,806 42,987 42,564 42,040
[1] Includes related party amounts of $1,768 and $2,001 for the three months ended September 30, 2012 and 2011, respectively, and $3,527 and $4,969 for the nine months ended September 30, 2012 and 2011, respectively. See Note 11 for additional information on related par
[2] See Note 4 for summary of amounts included representing stock-based compensation expense.