For the Three Months Ended For the Nine Month Ended
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(in thousands, except per share data) September 30, September 30, September 30, September 30,
2001 2000 2001 2000
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Revenue, net of returns and discounts $ 6,669 $12,253 $29,341 $47,174
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Costs and expenses:
Cost of revenue 1,534 5,448 9,063 16,654
Selling, general and administrative 5,349 7,029 21,079 31,291
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Total operating costs 6,883 12,477 30,142 47,945
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Income from operations (214) (224) (801) (771)
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Other income (expense):
Interest and dividend income 181 102 301 224
Gain (loss) on Marketable (416) (128) (1,276) (1,566)
securities
Interest Expense (209) (106) (445) (333)
Gain (loss) on Non-Marketable 0 15 (190) 69
Securities
Other 262 524 1,442 1,311
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Total other income (expenses) (182) 407 (168) (295)
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Income(loss) before income taxes (396) 183 (969) (1,066)
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Provision for income taxes (tax 108 63 334 (332)
benefits)
Minority Interest (3) (3) (10) (3)
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Net income $ (291) $ 123 $ (645) $ (731)
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Earnings per share
Income from continuing operations $( 0.005) $ 0.002 $(0.010) $(0.011)
Income from discontinuing - - - -
operations
Income during phase-out period (0.005) 0.002 (0.010) (0.011)
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Weighted average number of shares 63,609 64,064 63,756 64,064
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