Combined COMS/USR income statement downloaded from the COMS site :
In thousands, except EPS............. Q4'97 FY'97
..................................... 97/05/31 97/05/31
Sales.............................. 1,506,005 5,604,146
Cost of sales......................... 763,908 2,906,229
Gross margin........................... 742,097 2,697,917
Operating expenses ;.................. | |
Sales & marketing................... 294,016 1,014,218
Research & development................ 138,727 474,333
General & administrative............... 64,637 221,078
Purchased in-process technology... ..... - 54,000
Acquisition-related charges & other............ - 6,600
Total operating expenses............... 497,380 1,770,229
Operating income....................... 244,717 927,688
Other income..................... 4,632 16,995
Income before income taxes............. 249,349 944,683
Income tax provision................... 72,422 347,060
Net income...................... $176,927 $597,623
Wtd avg shares (primary)............... 352,836 353,562
Wtd avg shares (fully diluted)....... 354,451 354,514
EPS (primary)......................... $0.50 $1.69
EPS (fully diluted).................. $0.50 $1.69
Pro forma results:(excluding non-recurring items)
Pro forma net income.................. $158,990 $640,286
EPS (fully diluted)................. $0.45 $1.81
...................................... Q4'97 FY'97
SALES BY PRODUCT LINE :........... 97/05/31 97/05/31
Client Access..... ............. 837,138 3,180,359
Systems.............................. 668,867 2,423,787
Total................................ 1,506,005 5,604,146
PS, it's a real pain to format a spread sheet to be posted. Any tips from anybody ? I used 'Fixed Format' already. |
