TABLE - eTOYS <ETYS.O> Q2 results
LOS ANGELES, Oct 30 (Reuters) -
(in thousands, except per share amounts)
Quarter Ended Six Months Ended
September 30, September 30,
2000 1999 2000 1999
--------- ---------- ---------- ----------
(Unaudited)(Unaudited)(Unaudited)(Unaudited)
Net sales $ 25,976 $ 13,306 $ 50,838 $ 21,281
Cost of sales 20,134 10,752 39,549 17,209
--------- ---------- ---------- ----------
Gross profit 5,842 2,554 11,289 4,072
Operating expenses:
Marketing and sales 25,604 20,012 55,207 31,585
Web site and technology 14,017 12,188 26,543 17,023
General and
administrative 6,594 4,298 14,094 7,254
Goodwill amortization 8,545 9,546 17,035 9,626
Deferred compensation
amortization 3,108 3,314 6,217 7,096
--------- ---------- ---------- ----------
Total operating
expenses 57,868 49,358 119,096 72,584
--------- ---------- ---------- ----------
Operating loss (52,026) (46,804) (107,807) (68,512)
Interest income
(expense), net (1,386) 1,860 (2,562) 2,786
Provision for
taxes - - - (1)
--------- ---------- ---------- ----------
Net loss (53,412) (44,944) (110,369) (65,727)
Accretion of
discount and
dividends on
preferred stock (6,589) - (9,095) -
--------- ---------- ---------- ----------
Net loss applicable
to common
shareholders $(60,001) $ (44,944) $(119,464) $ (65,727)
========= ========== ========== ==========
Basic and diluted
net loss per
common share $ (0.48) $ (0.38) $ (0.97) $ (0.60)
========= ========== ========== ==========
Net loss,
excluding deferred
compensation
and goodwill
amortization costs
and accretion of
discount and
dividends on
preferred
stock $(41,759) $ (32,084) $ (87,117) $ (49,005)
========= ========== ========== ==========
Basic and diluted
net loss per
common share,
excluding deferred
compensation and
goodwill
amortization
costs and accretion
of discount and
dividends
on preferred stock $ (0.33) $ (0.27) $ (0.71) $ (0.45)
========= ========== ========== ==========
Shares used in
computation of basic
and diluted net loss
per common share 125,249 119,374 123,401 108,784
========= ========== ========== ==========
REUTERS
