 |
|
|
 |
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS |
|
|
20. SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED)
The following tables contain selected quarterly financial data for fiscal years 2003 and 2004. We accounted for the February 2003 sale of our Japanese subsidiary, Intuit KK, as discontinued operations and as a result the operating results of Intuit KK have been segregated from continuing operations in our financial statements and in these tables. See Note 9.
| |
FISCAL 2003 QUARTER ENDED |
|
| (In thousands, except per share amounts) |
OCTOBER 31 |
JANUARY 31 |
APRIL 30 |
JULY 31 |
|
| Total net revenue |
$ |
212,872 |
|
$ |
558,076 |
|
$ |
634,698 |
|
$ |
245,097 |
|
 |
| Cost of revenue |
|
72,891 |
|
|
119,301 |
|
|
92,368 |
|
|
73,200 |
|
|
| All other costs and expenses |
|
235,438 |
|
|
268,096 |
|
|
233,803 |
|
|
212,414 |
|
|
| Net income (loss) from continuing operations |
|
(60,449 |
) |
|
125,371 |
|
|
222,968 |
|
|
(24,688 |
) |
|
| Net income from discontinued operations |
|
5,764 |
|
|
3,059 |
|
|
71,009 |
|
|
- |
|
|
| Net income (loss) |
|
(54,685 |
) |
|
128,430 |
|
|
293,977 |
|
|
(24,688 |
) |
|
Basic net income (loss) per share from continuing operations |
$ |
(0.29 |
) |
$ |
0.61 |
|
$ |
1.08 |
|
$ |
(0.12 |
) |
|
| Basic net income per share from discontinued operations |
|
0.03 |
|
|
0.01 |
|
|
0.35 |
|
|
- |
|
|
| Basic net income (loss) per share |
$ |
(0.26 |
) |
$ |
0.62 |
|
$ |
1.43 |
|
$ |
(0.12 |
) |
|
|
|
Diluted net income (loss) per share from continuing operations |
$ |
(0.29 |
) |
$ |
0.59 |
|
$ |
1.06 |
|
$ |
(0.12 |
) |
|
| Diluted net income per share from discontinued operations |
|
0.03 |
|
|
0.01 |
|
|
0.34 |
|
|
- |
|
|
| Diluted net income (loss) per share |
$ |
(0.26 |
) |
$ |
0.60 |
|
$ |
1.40 |
|
$ |
(0.12 |
) |
|
|
|
|
| |
FISCAL 2004 QUARTER ENDED |
|
| (In thousands, except per share amounts) |
OCTOBER 31 |
JANUARY 31 |
APRIL 30 |
JULY 31 |
|
| Total net revenue |
$ |
242,528 |
|
$ |
636,289 |
|
$ |
712,953 |
|
$ |
275,893 |
|
|
| Cost of revenue |
|
77,927 |
|
|
118,580 |
|
|
99,493 |
|
|
79,053 |
|
|
| All other costs and expenses |
|
254,015 |
|
|
299,099 |
|
|
266,329 |
|
|
252,840 |
|
|
| Net income (loss) |
|
(53,965 |
) |
|
149,066 |
|
|
264,033 |
|
|
(42,104 |
) |
|
Basic net income (loss) per share |
$ |
(0.27 |
) |
$ |
0.75 |
|
$ |
1.36 |
|
$ |
(0.22 |
) |
|
|
|
| Diluted net income (loss) per share |
$ |
(0.27 |
) |
$ |
0.73 |
|
$ |
1.33 |
|
$ |
(0.22 |
) |
|
|
|
|
|
|
