Selected Financial Data Sample Clauses

Selected Financial Data. Not applicable.
Sample 1Sample 2Sample 3See All (51)
Selected Financial Data. The following table sets forth selected financial data for the years ended December 31: 1998 1997 1996 1995 1994 --------- ---------- ---------- ---------- ---------- Operating results: Oil and gas sales................. $ 371,098 $ 548,786 $ 631,838 $ 570,205 $ 598,850 ========= ========== ========== ========== ========== Impairment of oil and gas properties..................... $ 22,031 $ 270,187 $ -- $ -- $ 431,446 ========= ========== ========== ========== ========== Litigation settlement, net........ $ -- $ -- $ 32,694 $ -- $ -- ========= ========== ========== ========== ========== Net income (loss)................. $(274,769) $ (158,804) $ 221,854 $ 60,241 $ (435,081) ========= ========== ========== ========== ========== Allocation of net income (loss): Managing general partner....... $ (2,747) $ (1,588) $ 2,219 $ 603 $ (4,351) ========= ========== ========== ========== ========== Limited partners............... $(272,022) $ (157,216) $ 219,635 $ 59,638 $ (430,730) ========= ========== ========== ========== ========== Limited partners' net income (loss) per limited partnership interest....................... $ (28.30) $ (16.35) $ 22.85 $ 6.20 $ (44.81) ========= ========== ========== ========== ========== Limited partners' cash distributions per limited partnership interest........... $ 9.62 $ 25.26 $ 26.55(a) $ 19.89 $ 18.57 ========= ========== ========== ========== ========== At year end: Total assets...................... $ 684,133 $1,059,494 $1,460,408 $1,524,789 $1,658,967 ========= ========== ========== ========== ========== ---------------
Sample 1See All (15)
Selected Financial Data. The following table sets forth selected financial data for the years ended December 31:
Sample 1Sample 2Sample 3
Selected Financial Data. 27 SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT OF THE COMPANY......... 28
Sample 1Sample 2
Selected Financial Data. (a) Net worth (inclusive of home, (b) Cash and cash equivalents and liquid securities (includes stocks, bonds, government obligations, etc. at fair Under $100,000- $200,000- Over market value) $100,000 $199,999 $500,000 $500,000 (c) Investments in closely held companies, personal business and/or real estate Under $150,000- $250,000- Over $150,000 $249,999 $500,000 $500,000
Sample 1Sample 2
Selected Financial Data. YEAR ENDED DECEMBER 31, --------------------------------------------------- 2000 1999 1998 1997 1996 ------- -------- -------- -------- -------- (IN THOUSANDS, EXCEPT PER SHARE DATA) CONSOLIDATED STATEMENT OF OPERATIONS DATA: Product sales................................ $15,054 $ 17,090 $ 18,611 $ 23,421 $ 624 License and royalty revenue.................. 5,166 1,000 -- -- -- ------- -------- -------- -------- -------- Total revenue................................ 20,220 18,090 18,611 23,421 624 ------- -------- -------- -------- -------- Cost of product sales........................ 7,989 10,634 16,846 15,395 561 ------- -------- -------- -------- -------- Gross profit................................. 12,231 7,456 1,765 8,026 63 Operating expenses: Research and development................... 4,519 7,039 10,985 18,005 21,059 Selling, general and administrative........ 11,655 18,520 33,151 43,005 11,223 Patent acquisition......................... -- -- -- -- 5,216 Restructuring charges...................... 1,275 2,363 12,158 -- -- ------- -------- -------- -------- -------- Loss from operations......................... (5,218) (20,466) (54,529) (52,984) (37,435) Interest and other, net...................... (2,825) (933) (1,692) 1,653 3,381 ------- -------- -------- -------- -------- Loss before extraordinary item............... (8,043) (21,399) (56,221) (51,331) (34,054) Extraordinary item -- gain on extinguishment of debt.................................... 1,750 -- 15,563 -- -- ------- -------- -------- -------- -------- Net loss..................................... $(6,293) $(21,399) $(40,658) $(51,331) $(34,054) ======= ======== ======== ======== ======== Basic and diluted loss per share before extraordinary item......................... $ (0.32) $ (0.88) $ (2.39) $ (2.29) $ (2.11) ======= ======== ======== ======== ======== Extraordinary item per share................. $ 0.07 $ 0.66 ======= ======== Basic and diluted loss per share............. $ (0.25) $ (0.88) $ (1.73) $ (2.29) $ (2.11) ======= ======== ======== ======== ======== DECEMBER 31, -------------------------------------------------------- 2000 1999 1998 1997 1996 --------- --------- --------- --------- -------- (IN THOUSANDS) CONSOLIDATED BALANCE SHEET DATA: Current assets.......................... $ 21,055 $ 48,683 $ 74,761 $ 124,848 $ 94,226 Working capital......................... 17,445 24,906 46,170 113,923 87,561 Total assets............................ 34,425 60,813 87,537 142,810...
Sample 1Sample 2
Selected Financial Data. The information required by this item is included in the Digest of Financial Data for the years 2000 through 2004 under the captions Net operating revenues, Loss from continuing operations, Loss from discontinued operations, Net loss, Net loss per share from continuing operations, Net loss per share from discontinued operations, Net loss per share, Total assets and Long-term obligations under capital leases 25 Management’s Discussion and Analysis of Financial Condition and Results of Operations 2-10
Sample 1
Selected Financial Data. The following summary of financial information should be read in conjunction with the Financial Statements and notes thereto included elsewhere in this Form 10-K. STATEMENT OF OPERATIONS DATA FISCAL YEARS ENDED SEPTEMBER 30, --------------------------------------------------- 1999 1998 1997 1996 1995 ------- ------- ------- ------- ------- ($000S OMITTED EXCEPT PER SHARE AMOUNTS) Net sales................................................. $60,949 $57,485 $60,806 $61,679 $54,892 Net (loss) income......................................... (334) (3,504) 600 (5,317) (1,059) Basic and diluted net (loss) income per share............. $ (.03) $ (.28) $ .05 $ (.51) $ (.10) Weighted average number of shares outstanding............. 12,570 12,537 12,297 10,497 10,661 Dividends................................................. -- -- -- -- -- D-6 BALANCE SHEET DATA SEPTEMBER 30, --------------------------------------------------- 1999 1998 1997 1996 1995 ------- ------- ------- ------- ------- ($000S OMITTED) Working capital............................................ $11,971 $12,883 $15,452 $13,676 $16,928 Total assets............................................... 36,094 41,583 42,503 48,189 44,518 Notes and bankers' acceptances payable (included in current liabilities)............................................. 13,882 18,618 17,238 22,841 17,011 Long-term debt............................................. 1,500 2,000 2,300 2,300 -- Shareholders' equity....................................... 13,985 14,758 17,591 16,028 21,345 ITEM 7. MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS.
Sample 1
Selected Financial Data. The following table presents the selected consolidated financial information for our company. The selected consolidated statements of comprehensive income data and cash flow data for the three years ended December 31, 2019, 2020 and 2021 and the consolidated balance sheets data as of December 31, 2020 and 2021 have been derived from our audited consolidated financial statements, which are included in this annual report beginning on page F-1. The selected consolidated statements of comprehensive income data and cash flow data for the years ended December 31, 2017 and 2018 and the selected consolidated balance sheets data as of December 31, 2017, 2018 and 2019 have been derived from our audited consolidated financial statements for the years ended December 31, 2017, 2018 and 2019, which are not included in this annual report. Our historical results do not necessarily indicate results expected for any future periods. The selected consolidated financial data should be read in conjunction with, and are qualified in their entirety by reference to, our audited consolidated financial statements and related notes and “Item 5. Operating and Financial Review and Prospects” below. Our audited consolidated financial statements are prepared and presented in accordance with U.S. GAAP. Starting from January 1, 2018, we adopted ASC Topic 606, Revenue from contracts with Customers (“ASC 606”), which reclassifies value added taxes, or VAT, from cost of revenues to net against revenues, among other changes. The consolidated statement of comprehensive income data for the years ended December 31, 2018, 2019, 2020 and 2021 presented below have been prepared in accordance with ASC 606, while the consolidated statements of comprehensive income data for the year ended December 31, 2017 presented below have been prepared in accordance with ASC Topic 605, Revenue Recognition (“ASC 605”). Revenues: Online marketing services . . . . . . . . . . . . . . . . . . . . . . . . . . 73,146 81,912 78,093 72,840 80,695 12,663 Others . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11,663 20,365 29,320 34,234 43,798 6,873 Total revenues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 84,809 102,277 107,413 107,074 124,493 19,536 Operating costs and expenses: Cost of revenues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 43,062 51,744 62,850 55,158 64,314 10,092 Selling, general and administrative . . . . . . . . ....
Sample 1
Selected Financial Data. ‌ The information set forth under "Historical Data" at page 15 of the 1996 Annual Report is incorporated herein by reference.
Sample 1