|
|
|
|
|
|
|
Major Stock Holders
(Prior To
Offering) |
Name |
Class A |
|
Deven Parekh |
NA |
40.30 |
NA |
NA |
NA |
NA |
|
Entities and individuals affiliated with Insight Venture Partners |
NA |
21.20 |
NA |
NA |
NA |
NA |
|
Entities and individuals affiliated with Norwest Venture Partners |
NA |
40.30 |
NA |
NA |
NA |
NA |
|
George Still |
NA |
21.30 |
NA |
NA |
NA |
NA |
|
Jeffrey Lieberman |
NA |
40.30 |
NA |
NA |
NA |
NA |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Income Data |
| Year |
Revenues |
Costs |
Oper Income |
Taxes |
Net Income |
EPS |
| 2002
|
13651 |
12961 |
-6106 |
0.00 |
-6276 |
-0.2399999999999999911182158029987476766109466552734375 |
| 2003
|
16947 |
9878 |
-1328 |
0.00 |
-1487 |
-0.05000000000000000277555756156289135105907917022705078125 |
| 2004
|
23402 |
11435 |
735 |
0.00 |
1003 |
-0.0200000000000000004163336342344337026588618755340576171875 |
| 2005
|
7318 |
3718 |
267 |
0.00 |
293 |
0.00 |
|
|
|
Balance Sheet Data
|
Year |
Cash |
Acct Recv. |
Inventory |
Total Cur Assets |
Total Cur Liability |
PPE |
Total Assets |
LT Debt |
SH Equity |
|
2003 |
6282 |
1476 |
83 |
8614 |
5700 |
285 |
11869 |
0.00 |
6080 |
|
2004 |
6621 |
2320 |
178 |
9946 |
5020 |
424 |
13370 |
0.00 |
8263 |
|
2005 |
10374 |
2674 |
157 |
14045 |
5986 |
377 |
17643 |
0.00 |
11572 |
|
|
|
| Cash
Flow Summary
|
Year |
Net Cash-Ops |
Net Cash-Inv |
Net Cash-Fin |
Net Change |
|
2002 |
-2863 |
-114 |
-892 |
-3869 |
|
2003 |
-44 |
-87 |
5946 |
5815 |
|
2004 |
184 |
-590 |
745 |
339 |
|
2005 |
806 |
-43 |
2990 |
3753 |
|
|
| |
|
| |