Annual report pursuant to Section 13 and 15(d)

Supplemental Quarterly Data - Unaudited (In thousands, except per share data) (Tables)

v2.4.0.8
Supplemental Quarterly Data - Unaudited (In thousands, except per share data) (Tables)
12 Months Ended
Dec. 31, 2013
Supplemental Income Statement Elements [Abstract]  
Supplemental Quarterly Data - Unaudited
 
2013
 
2012
 
Fourth
 
Third
 
Second
 
First
 
Fourth
 
Third
 
Second
 
First
Revenues
$
20,655

 
$
21,073

 
$
21,248

 
$
19,496

 
$
20,749

 
$
20,949

 
$
18,284

 
$
19,461

Cost of revenues
10,701

 
11,151

 
10,798

 
10,262

 
10,096

 
10,811

 
9,987

 
9,888

Gross profit
9,954

 
9,922

 
10,450

 
9,234

 
10,653

 
10,138

 
8,297

 
9,573

Operating expenses:
 

 
 

 
 

 
 

 
 

 
 

 
 

 
 

Research and development
2,847

 
2,774

 
3,225

 
3,357

 
2,909

 
2,958

 
2,894

 
3,105

Selling, general and administrative
9,727

 
8,044

 
8,927

 
9,716

 
8,900

 
9,077

 
8,866

 
9,196

Goodwill and intangible asset impairment charge

 

 

 

 

 
29,548

 

 

Amortization of intangibles
157

 
158

 
156

 
157

 
157

 
284

 
264

 
247

Total operating expenses
12,731

 
10,976

 
12,308

 
13,230

 
11,966

 
41,867

 
12,024

 
12,548

Operating loss
(2,777
)
 
(1,054
)
 
(1,858
)
 
(3,996
)
 
(1,313
)
 
(31,729
)
 
(3,727
)
 
(2,975
)
Other income (expense):
 
 
 
 
 
 
 

 
 
 
 
 
 
 
 

Interest, net
4

 
9

 
4

 
11

 
27

 
27

 
19

 
2

Gain (loss) on currency exchange
(35
)
 
25

 
(108
)
 
(107
)
 
(83
)
 
23

 
(13
)
 
(72
)
Other, net
2

 
2

 
1

 
(1
)
 
12

 
14

 
(2
)
 
2

Total other income (loss), net
(29
)
 
36

 
(103
)
 
(97
)
 
(44
)
 
64

 
4

 
(68
)
Loss before income taxes
(2,806
)
 
(1,018
)
 
(1,961
)
 
(4,093
)
 
(1,357
)
 
(31,665
)
 
(3,723
)
 
(3,043
)
Income tax expense (benefit)
(57
)
 
(1
)
 
53

 
(54
)
 
(199
)
 
11,184

 
(902
)
 
(1,274
)
Net loss
(2,749
)
 
(1,017
)
 
(2,014
)
 
(4,039
)
 
(1,158
)
 
(42,849
)
 
(2,821
)
 
(1,769
)
Net loss attributable to the noncontrolling interest

 

 
63

 
62

 
43

 
81

 
71

 
64

Net loss attributable to Qumu
$
(2,749
)
 
$
(1,017
)
 
$
(1,951
)
 
$
(3,977
)
 
$
(1,115
)
 
$
(42,768
)
 
$
(2,750
)
 
$
(1,705
)
Net loss per basic and diluted share
$
(0.32
)
 
$
(0.12
)
 
$
(0.22
)
 
$
(0.46
)
 
$
(0.12
)
 
$
(4.23
)
 
$
(0.27
)
 
$
(0.17
)