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Historical Financials

Statement of Operations by Fiscal Year, In Thousands USD


 
FY-09
FY-10
FY-11
FY-12
FY-13
Revenues:          
Products and licenses 361,633 444,400 503,475 505,280 504,576
Software updates, maintenance and subscription 562,784 653,468 743,511 837,415 889,529
Total revenues 924,417 1,097,868 1,246,986 1,342,695 1,394,105
Operating expenses:          
Cost of products and licenses 61,448 75,378 80,985 87,029 88,785
Cost of software updates, maintenance and subscription 42,910 54,736 62,560 67,321 72,189
Total cost of revenues 104,358 130,114 143,545 154,350 160,974
Research & Development 83,094 95,682 102,675 103,317 112,763
Selling and Marketing 193,416 211,712 233,159 242,622 262,466
General & Administrative 37,871 37,702 41,673 43,556 42,865
 Total operating expenses Non-GAAP* 418,739 475,210 521,052 543,845 579,068
Stock-based compensation 30,907 35,180 39,835 45,287 51,112
Amortization of intangible assets & acquisition related expenses 50,653 51,876 43,925 7,028 3,020
Restructuring and other acquisition related costs 9,101 588 0 0 0
Acquisition related in-process R&D 0 0      
 Total operating expenses GAAP 509,400 562,854 604,812 596,160 633,200
Operating income GAAP 415,017 535,014 642,174 746,535 760,905
Operating income Non-GAAP* 505,678 622,658 725,934 798,850 815,037
Financial income, net 32,058 30,164 39,023 40,332 34,931
Other than temporary impairment 1,277 785 2,017 0 0
Income before taxes GAAP 445,798 564,393 683,214 786,867 795,836
Income before taxes Non-GAAP* 537,736 652,822 764,956 839,182 849,968
Income taxes GAAP 88,275 111,567 139,248 166,867 143,036
Income taxes Non-GAAP* 102,428 124,809 151,367 171,239 164,767
Net income GAAP 357,523 452,826 543,966 620,000 652,800
Net income Non GAAP * 435,308 528,013 613,589 667,943 685,201
Earning Per Share (Diluted) GAAP 1.68 2.13 2.54 2.96 3.27
Earning Per Share (Diluted) Non GAAP * 2.05 2.48 2.87 3.19 3.43
Shares Outstanding (Diluted) 212,208 212,933 213,922 209,170 199,487

* 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.