ALAMEDA, Calif., Nov. 19 (Reuter) - Wind River Systems Inc. Consolidated Income Statements (In thousands, except per share amounts) (unaudited) Three months ended Nine months ended Oct. 31, Oct. 31, 1997 1996 1997 1996 Revenues: Products $ 16,932$ 12,297 $ 46,115$ 31,527 Services 7,068 4,303 18,285 12,673 Total revenues 24,000 16,600 64,400 44,200 Cost of revenues: Products 1,564 1,126 4,571 3,461 Services 2,664 1,676 6,964 4,981 Total cost of revenues 4,228 2,802 11,535 8,442 Gross profit 19,772 13,798 52,865 35,758 Operating expenses: Sales and marketing 8,153 6,133 23,753 17,039 Product development 2,877 1,883 8,316 5,391 General and administrative 1,531 1,224 4,634 3,375 Total operating expenses 12,561 9,240 36,703 25,805 Operating income 7,211 4,558 16,162 9,953 Other income (expense): Interest income 910 872 2,608 1,315 Minority interest in consolidated subsidiary 20 (37) 28 (95) Total other income 930 835 2,636 1,220 Income before income taxes 8,141 5,393 18,798 11,173 Provision for income taxes 2,931 1,933 6,768 4,153 Net income 5,210 3,460 12,030 7,020 Net income per share 0.18 0.12 0.43 0.27 Weighted average common and common equivalent shares 28,276 27,986 28,208 25,568 |