Consolidated Statements of Operations. 3 Consolidated Statements of Stockholders' Equity (Deficit).................. 4
Consolidated Statements of Operations. 5 Consolidated Statements of Stockholders' Equity...........................6 Consolidated Statements of Cash Flows ....................................7 Notes to the Consolidated Financial Statements............................8 XXXXXX BIERWOLF & XXXXXXXX Certified Public Accountants 00 Xxxx Xxxxxxxx, Xxxxx 0000 Xxxx Xxxx Xxxx, Xxxx 00000 INDEPENDENT AUDITOR'S REPORT To the Board of Directors and Stockholders of Unimex Transnational Consultants, Inc. We have audited the accompanying consolidated balance sheets of Unimex Transnational Consultants, Inc. (A Development Stage Company), as of December 31, 1995 and 1994, and the related consolidated statements of operations, stockholders' equity and cash flows for the years ended December 31, 1995, 1994 and 1993, and from Inception on June 18, 1990 through December 31, 1995. These financial statements are the responsibility of the Company's management. Our responsibility is to express an opinion on these financial statements based on our audits. We conducted our audits in accordance with generally accepted auditing standards. Those standards require that we plan and perform the audits to obtain reasonable assurance about whether the financial statements are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audits provides a reasonable basis for our opinion. In our opinion, the consolidated financial statements referred to above present fairly, in all material respects, the financial position of Unimex Transnational Consultants, Inc. (A Development Stage Company) as of December 31, 1995 and 1994, and the results of its operations and cash flows for the years ended December 31, 1995, 1994 and 1993 and from inception on June 18, 1990 through December 31, 1995 in conformity with generally accepted accounting principles. Salt Lake City, Utah March 8, 1996 Unimex Transnational Consultants, Inc. (A Development Stage Enterprise) Consolidated Balance Sheets December 31, -------------------------- 1995 1994 ----------- ----------- Assets Current assets Cash $ 2,250 $ - Prepaid expenses $ 1,700 - ----------- ----------- Total Current Assets 3,950 - ----------- ----------- Other assets Organization cost (Note 1) 6,000 - ------...
Consolidated Statements of Operations. (In thousands, except per share data) (Unaudited) The accompanying notes are an integral part of these Unaudited Consolidated Financial Statements. Three Months Ended June 30, Six Months Ended June 30, 2015 2014 2015 2014 Revenue $ 1,020 $ 1,410 $ 2,004 $ 2,468 Cost of revenue 412 699 864 1,390 Gross profit 608 711 1,140 1,078 Operating expenses: Sales and marketing 295 390 703 845 Product development and technical operations 631 1,217 1,333 2,417 General and administrative 477 999 807 1,641 Restructuring charge 217 7 293 16 Total operating expenses 1,620 2,613 3,136 4,919 Loss from operations (1,012 ) (1,902 ) (1,996 ) (3,841 ) Non-operating income (expense), net Interest income — 27 — 74 Interest expense (1 ) (4 ) (1 ) (7 ) Other income (expense), net 20 18 16 17 Loss from operations before income taxes (993 ) (1,861 ) (1,981 ) (3,757 ) Income tax expense — — — — Net loss $ (993 ) $ (1,861 ) $ (1,981 ) $ (3,757 ) Net loss per share - Basic and Diluted $ (0.17 ) $ (0.32 ) $ (0.35 ) $ (0.65 ) Weighted average shares outstanding used in computing basic and diluted net loss per share 5,722 5,732 5,709 5,747 LOOKSMART, LTD. CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS (In thousands) (Unaudited) Three Months Ended June 30, Six Months Ended June 30, 2015 2014 2015 2014 Net loss $ (993 ) $ (1,861 ) $ (1,981 ) $ (3,757 ) Other comprehensive income (loss): Foreign currency translation adjustments (59 ) 90 78 — Unrealized loss on investments — (29 ) — (32 ) Change in accumulated other comprehensive loss (59 ) 61 78 (32 ) Comprehensive loss $ (1,052 ) $ (1,800 ) $ (1,903 ) $ (3,789 ) The accompanying notes are an integral part of these Unaudited Consolidated Financial Statements. LOOKSMART, LTD.
Consolidated Statements of Operations. Years Ended June 30, 1998, 1997 and 1996....................... 31 Consolidated Statements of Cash Flows -- Years Ended June 30, 1998, 1997 and 1996....................... 32
Consolidated Statements of Operations. 35 Consolidated Statements of Stockholders' Equity.......... 36 Consolidated Statements of Cash Flows.................... 38
Consolidated Statements of Operations for the Years Ended December 31, 1997, 1996 and 1995................. 16
Consolidated Statements of Operations. 24 Consolidated Statements of Comprehensive Income (Loss)..................................................... 25
Consolidated Statements of Operations. (In millions, except per share data) Year Ended December 31, 2013 2012 2011 Revenues Gross commission income $ 3,946 $ 3,428 $ 2,926 Service revenue 867 821 752 Franchise fees 322 271 256 Other 154 152 159 Net revenues 5,289 4,672 4,093 Expenses Commission and other agent-related costs 2,691 2,319 1,932 Operating 1,371 1,313 1,270 Marketing 199 190 185 General and administrative 327 327 254 Former parent legacy costs (benefit), net (4) (8) (15) Restructuring costs 4 12 11 Depreciation and amortization 176 173 186 Interest expense, net 281 528 666 Loss on the early extinguishment of debt 68 24 36 IPO related costs for Convertible Notes — 361 — Other (income)/expense, net 1 (4) 1 Total expenses 5,114 5,235 4,526 Income (loss) before income taxes, equity in earnings and noncontrolling interests 175 (563) (433) Income tax (benefit) expense (242) 39 32 Equity in earnings of unconsolidated entities (26) (62) (26) Net income (loss) 443 (540) (439) Less: Net income attributable to noncontrolling interests (5) (3) (2) Net income (loss) attributable to Realogy Holdings and Realogy Group $ 438 $ (543) $ (441) Earnings (loss) per share attributable to Realogy Holdings: Basic earnings (loss) per share: $ 3.01 $ (14.41) $ (55.01) Diluted earnings (loss) per share: $ 2.99 $ (14.41) $ (55.01) Weighted average common and common equivalent shares of Realogy Holdings outstanding: Basic: 145.4 37.7 8.0 Diluted: 146.6 37.7 8.0 See Notes to Consolidated Financial Statements. REALOGY HOLDINGS CORP. AND REALOGY GROUP LLC CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (In millions) Year Ended December 31, 2013 2012 2011 Net income (loss) $ 443 $ (540) $ (439) Currency translation adjustment — 3 (1) Defined Benefit Plans: Actuarial gain (loss) for the plans 19 (8) (24) Less: amortization of actuarial loss to periodic pension cost (2) (6) (3) Defined benefit plans 21 (2) (21) Cash Flow Xxxxxx: Interest rate hedge losses to interest expense — — 1 De-designation of interest rate xxxxxx to interest expense — — 17 Cash flow xxxxxx — — 18 Other comprehensive income (loss), before tax 21 1 (4) Income tax expense (benefit) related to items of other comprehensive income (loss) amounts 9 — (2) Other comprehensive income (loss), net of tax 12 1 (2) Comprehensive income (loss) 455 (539) (441) Less: comprehensive income attributable to noncontrolling interests (5) (3) (2) Comprehensive income (loss) attributable to Realogy Holdings and Realogy Group $ 450 $ (542) $ (443) See Notes to Co...
Consolidated Statements of Operations. The redemption was financed with proceeds from the issuance of the 2023 Notes.
Consolidated Statements of Operations. Years Ended June 30, 1999, 1998 and 1997................................... 34 Consolidated Statements of Cash Flows -- Years Ended June 30, 1999, 1998 and 1997................................... 35 Consolidated Statements of Stockholders' Equity -- Years Ended June 30, 1999, 1998 and 1997........................ 36 Notes to Consolidated Financial Statements.................. 37 Report of Independent Auditors.............................. 57 Report of Independent Accountants........................... 58
