COMPREHENSIVE LOSS. Balances at June 30, 2000........... $67 $146,817 $(50,953)======== === ======== YEAR ENDED JUNE 30, 2000 1999 1998 (IN U.S. DOLLARS, IN THOUSANDS) Net loss attributable to ordinary shareholders $(51,067) Adjustments to reconcile net loss to net cash used in $(9,394) $ (253) Minority interests in losses of consolidated subsidiary............................................ (119) (47) (11) Loss on equity investment............................... 501 -- -- Provisions for doubtful accounts........................ 555 130 12 Depreciation and amortization........................... 1,476 312 124 Stock-based compensation................................ 19,065 3,392 -- Amortization of intangible assets....................... 6,807 1,745 43 Accretion on Mandatorily Redeemable Convertible Preference Shares..................................... 84 98 71 Changes in assets and liabilities, net of effect of Sinanet acquisition: Accounts receivable................................... (3,235) (631) (417) Inventories........................................... 15 (136) 43 Prepaid expenses and other current Assets............. (996) (91) 128 Receivable from related parties....................... (268) -- -- Other assets.......................................... 128 (9) (261) Accounts payable...................................... 375 145 47 Accrued liabilities................................... 6,576 812 189 Net cash used in operating Activities.............. (20,103) (3,674) (285) Cash flows from investing activities: Cash acquired upon merger with Sinanet.................... -- 289 -- Acquisition of property and equipment..................... (7,019) (1,285) (557) Investment in joint ventures.............................. (1,395) -- -- Purchase of short-term investments........................ (26,447) (4,037) -- Net cash used in investing Activities.............. (34,861) (5,033) (557) Cash flows from financing activities: Proceeds from issuance of Preference Shares, net.......... 63,920 24,185 5,933 Proceeds from initial public offering, net of $3,907 issuance costs.......................................... 68,819 -- -- Proceeds from notes receivables from shareholders......... 562 -- -- Net cash provided by financing activities.......... 133,542 24,188 5,692 Net increase in cash and cash equivalents................... 78,578 15,481 4,850 Cash and cash equivalents at beginning of year.............. 20,571 5,090 240 Cash and cash equivalents at end of year.....................
COMPREHENSIVE LOSS. Balance at December 31, 1997....................... Issuance of common stock in private placement, net of issuance costs of $1,997... Issuance of common stock and stock options in connection with licensing agreement... Common stock issued upon exercise of stock options....................
COMPREHENSIVE LOSS. The Company applies ASC 220, "Comprehensive Income", with respect to reporting and presentation of comprehensive loss. The comprehensive loss of the Company only comprises of net loss as the Company did not have any other comprehensive income item in the years ended December 31, 2009, 2010 and 2011, respectively.
COMPREHENSIVE LOSS. Balance at December 31, 1998....................... Issuance of common stock to Alliance...................
COMPREHENSIVE LOSS. The components of comprehensive loss consist of the following (in thousands): THREE MONTHS ENDED NINE MONTHS ENDED SEPTEMBER 30, SEPTEMBER 30, 2000 1999 2000 1999
COMPREHENSIVE LOSS. The following table reflects the calculation of comprehensive losses (in thousands): THREE MONTHS ENDED MARCH 31, ------------------- 2001 2000 -------- -------- Net loss applicable to common stockholders.................. $(44,219) $(25,715) -------- -------- Other comprehensive loss: Foreign currency translation adjustments.................. (85) -- -------- -------- Comprehensive loss applicable to common stockholders........ $(44,304) $(25,715) ======== ========
COMPREHENSIVE LOSS. The following table reflects the calculation of comprehensive losses (in thousands):
COMPREHENSIVE LOSS. Comprehensive loss includes all changes in stockholders' equity (deficit) during the year except those resulting from capital transactions. Other comprehensive income represents foreign currency translation adjustments for all years presented.
COMPREHENSIVE LOSS. Balances at June 30, 1999........... 37 7,703 $ (9,284)======== Exercise of stock options for cash.............................. -- 241 Sale of Ordinary Shares for notes receivables from shareholders, net of repurchases.................... Repayments of notes receivable from shareholders...................... -- -- -- 562 Issuance of Ordinary Shares in initial public offering........... -- 72,726
COMPREHENSIVE LOSS. Issuance of common stock options for services..................... 76,665 770 18 Exercise of common stock warrants......................... 7,061 -- Exercise of convertible preferred stock warrants................... 72,630 108 62 (62) Warrants issued for services...... Exercise of stock options......... 459,818 215 808 Issuance of common stock and options for patents.............. 1,379,970 5,092 Issuance of stock options for license agreement................ 129
