Historical Financials

Statement of Operations by Fiscal Year, In Thousands USD

	FY-04	FY-05	FY-06	FY-07
Net revenues	515,360	579,350	575,141	730,877
Cost of revenues	23,553	24,718	30,508	53,844
R&D	43,186	49,290	52,839	76,673
Sales and Marketing	132,796	140,283	148,513	196,459
G&A	23,657	23,984	24,061	33,296
Stock-based compensation	4,618	3,745	36,392	34,052
Amortization of intangible assets and acquisition related expenses	4,233	5,642	6,945	39,977
Acquisition related in-process R&D	23,098	-	1,060	17,000
Total operating expenses	255,141	247,662	300,318	451,301
Operating income	260,219	331,688	274,823	279,576
Other income	44,777	54,177	63,647	49,725
Income before taxes	304,996	385,865	338,470	329,301
Income taxes (benefit)	56,603	66,181	60,443	48,237
Net income GAAP	248,393	319,684	278,027	281,064
Net income Non GAAP*	278,717	326,905	320,258	358,735
EPS (Diluted) GAAP	0.95	1.27	1.17	1.25
EPS (Diluted) Non GAAP*	1.07	1.30	1.35	1.59
Shares Outstanding (Diluted)	260,608	251,747	236,769	225,442

*Non GAAP excludes amortization of intangible assets, acquisition related expenses and stock-based compensation

Archive: [1994-2003]