 |
| (In thousands, except
per share amounts) |
| |
|
For
the Fiscal Year Ended September 27, 2002 |
|
|
|
| |
|
|
First
Quarter |
|
|
Second
Quarter |
|
|
Third
Quarter |
|
|
Fourth
Quarter |
|
|
|
|
|
|
|
|
|
| Revenues |
|
$ |
111,285 |
|
$ |
109,309 |
|
$ |
102,843 |
|
$ |
119,616 |
| Client
interest expense |
|
|
3,095 |
|
|
2,573 |
|
|
2,580 |
|
|
4,012 |
|
|
|
|
|
|
|
|
|
|
Net revenues |
|
|
108,190 |
|
|
106,736 |
|
|
100,263
|
|
|
115,604 |
| Operating
expenses |
|
|
78,370 |
|
|
80,966 |
|
|
76,279 |
|
|
89,243 |
|
|
|
|
|
|
|
|
|
| Operating
margin |
|
|
29,820 |
|
|
25,770 |
|
|
23,984 |
|
|
26,361 |
|
|
|
|
|
|
|
|
|
| Advertising |
|
|
14,580 |
|
|
22,342 |
|
|
13,922 |
|
|
10,203 |
| Restructuring
and asset impairment charges |
|
|
- |
|
|
- |
|
|
- |
|
|
63,406 |
|
|
|
|
|
|
|
|
|
| Income
(loss) before income taxes |
|
|
15,240 |
|
|
3,428 |
|
|
10,062 |
|
|
(47,248) |
| Net income
(loss) |
|
$ |
9,003 |
|
$ |
1,947 |
|
$ |
5,774 |
|
$ |
(45,688) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Basic earnings
(loss) per share |
|
$ |
0.04 |
|
$ |
0.01 |
|
$ |
0.03 |
|
$ |
(0.17) |
| Diluted
earnings (loss) per share |
|
$ |
0.04 |
|
$ |
0.01 |
|
$ |
0.03 |
|
$ |
(0.17) |
| Stock price
data |
|
|
|
|
|
|
|
|
|
|
|
|
|
High |
|
$ |
7.27 |
|
$ |
6.93 |
|
$ |
6.87 |
|
$ |
4.58 |
|
Low |
|
$ |
3.80 |
|
$ |
5.06 |
|
$ |
3.82 |
|
$ |
2.95 |
| |
|
For
the Fiscal Year Ended September 28, 2001 |
|
|
|
| |
|
|
First
Quarter |
|
|
Second
Quarter |
|
|
Third
Quarter |
|
|
Fourth
Quarter |
|
|
|
|
|
|
|
|
|
| Revenues |
|
$ |
148,446 |
|
$ |
133,806 |
|
$ |
119,972
|
|
$ |
96,453 |
| Client
interest expense |
|
|
17,524 |
|
|
14,819 |
|
|
7,385
|
|
|
4,218 |
|
|
|
|
|
|
|
|
|
|
Net revenues |
|
|
130,922 |
|
|
118,987 |
|
|
112,587 |
|
|
92,235 |
| Operating
expenses |
|
|
101,595 |
|
|
100,182 |
|
|
91,430 |
|
|
82,488 |
|
|
|
|
|
|
|
|
|
| Operating
margin |
|
|
29,327 |
|
|
18,805 |
|
|
21,157 |
|
|
9,747 |
|
|
|
|
|
|
|
|
|
| Advertising |
|
|
63,489 |
|
|
44,343 |
|
|
18,688 |
|
|
8,250 |
| Gain on
sale of investment |
|
|
- |
|
|
- |
|
|
- |
|
|
(9,692) |
| Restructuring
and asset impairment charges |
|
|
3,000 |
|
|
3,200
|
|
|
- |
|
|
32,068 |
| Debt conversion
expense |
|
|
- |
|
|
62,082 |
|
|
- |
|
|
- |
|
|
|
|
|
|
|
|
|
| Income
(loss) before income taxes |
|
|
(37,162) |
|
|
(90,820) |
|
|
2,469 |
|
|
(20,879) |
| Net income
(loss) |
|
$ |
(23,032) |
|
$ |
(54,191) |
|
$ |
70 |
|
$ |
(14,024) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Basic earnings
(loss) per share |
|
$ |
(0.13) |
|
$ |
(0.30) |
|
$ |
0.00 |
|
$ |
(0.07) |
| Diluted
earnings (loss) per share |
|
$ |
(0.13) |
|
$ |
(0.30) |
|
$ |
0.00 |
|
$ |
(0.07) |
| Stock price
data |
|
|
|
|
|
|
|
|
|
|
|
|
|
High |
|
$ |
17.81 |
|
$ |
12.50 |
|
$ |
10.02 |
|
$ |
7.54 |
|
Low |
|
$ |
6.81 |
|
$ |
5.06 |
|
$ |
3.75 |
|
$ |
3.33 |
| Quarterly amounts may
not sum to year end totals due to rounding. |
|
|
