Financials below; CC replay at:
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Wind River Systems, Inc.
Pro Forma Condensed Consolidated Statements of Income(1)
(in thousands, except per share amounts)
(Unaudited)
Three months ended
April 30,
2000 1999
Revenues:
Products $63,258 $42,928
Services 28,380 25,354
Total revenues 91,638 68,282
Cost of revenues:
Products 9,158 5,675
Services 13,008 9,801
Total cost
of revenues 22,166 15,476
Gross profit 69,472 52,806
Operating expenses:
Selling and marketing 38,232 26,224
Product development
and engineering 18,261 11,632
General and administrative 9,599 6,411
Total operating expenses 66,092 44,267
Income from operations 3,380 8,539
Interest income and
other, net 9,171 2,416
Income before provision
for income taxes 12,551 10,955
Provision for income taxes 4,705 3,905
Net income 7,846 7,050
Net income per share:
Basic 0.12 0.11
Diluted 0.11 0.11
Shares used in per
share calculation
Basic 66,939 62,162
Diluted 73,073 65,557
16:13 06-01-00 |
