Statement of Operations by Fiscal Year, In Thousands USD

 
FY-09
FY-10
FY-11
FY-12
FY-13
Revenues:
Products and licenses361,633444,400503,475505,280504,576
Software updates, maintenance and subscription562,784653,468743,511837,415889,529
Total revenues924,4171,097,8681,246,9861,342,6951,394,105
Operating expenses:
Cost of products and licenses61,44875,37880,98587,02988,785
Cost of software updates, maintenance and subscription42,91054,73662,56067,32172,189
Total cost of revenues104,358130,114143,545154,350160,974
Research & Development83,09495,682102,675103,317112,763
Selling and Marketing193,416211,712233,159242,622262,466
General & Administrative37,87137,70241,67343,55642,865
Total operating expenses Non-GAAP*418,739475,210521,052543,845579,068
Stock-based compensation30,90735,18039,83545,28751,112
Amortization of intangible assets & acquisition related expenses50,65351,87643,9257,0283,020
Restructuring and other acquisition related costs9,101588000
Acquisition related in-process R&D00
Total operating expenses GAAP509,400562,854604,812596,160633,200
Operating income GAAP415,017535,014642,174746,535760,905
Operating income Non-GAAP*505,678622,658725,934798,850815,037
Financial income, net32,05830,16439,02340,33234,931
Other than temporary impairment1,2777852,01700
Income before taxes GAAP445,798564,393683,214786,867795,836
Income before taxes Non-GAAP*537,736652,822764,956839,182849,968
Income taxes GAAP88,275111,567139,248166,867143,036
Income taxes Non-GAAP*102,428124,809151,367171,239164,767
Net income GAAP357,523452,826543,966620,000652,800
Net income Non GAAP *435,308528,013613,589667,943685,201
Earning Per Share (Diluted) GAAP1.682.132.542.963.27
Earning Per Share (Diluted) Non GAAP *2.052.482.873.193.43
Shares Outstanding (Diluted)212,208212,933213,922209,170199,487

* Non GAAP exclude non-cash equity-based compensation charges, amortization of intangible assets and acquisition related expenses, restructuring-related charges, acquisition related in-process R&D, other than temporary impairment of marketable securities, net, and the related tax affects.