EXHIBIT 99.3
WEBMD HEALTH CORP.
SUPPLEMENTAL STATEMENTS OF OPERATIONS DATA
(In thousands, except percentages, unaudited)
SUPPLEMENTAL STATEMENTS OF OPERATIONS DATA
(In thousands, except percentages, unaudited)
Three Months Ended | ||||||||
March 31, | ||||||||
2006 | 2005 | |||||||
Cost of operations | $ | 24,710 | $ | 14,895 | ||||
Less: | ||||||||
Non-cash stock-based compensation | (2,317 | ) | (102 | ) | ||||
Adjusted cost of operations | 22,393 | 14,793 | ||||||
% of revenue | 44.7 | % | 43.8 | % | ||||
Sales and marketing | $ | 15,537 | $ | 10,988 | ||||
Less: | ||||||||
Non-cash advertising | (1,605 | ) | (1,751 | ) | ||||
Non-cash stock-based compensation | (1,488 | ) | (155 | ) | ||||
Adjusted sales and marketing | 12,444 | 9,082 | ||||||
% of revenue | 24.9 | % | 26.9 | % | ||||
General and administrative | $ | 11,890 | $ | 6,540 | ||||
Less: | ||||||||
Non-cash stock-based compensation | (3,203 | ) | (226 | ) | ||||
Adjusted general and administrative | 8,687 | 6,314 | ||||||
% of revenue | 17.4 | % | 18.7 | % | ||||