BMC Software Inc. (BMC) Income Statement

Income Statement for BMC Software Inc.  (BMC) 
$ 39.25   -0.28 (-0.71%) Volume: 1.92 m 4:00 PM EST Feb 10, 2012
After Hours:  $ 39.50   0.25 (+0.64%) Volume: 38.23 k 7:25 PM EST Feb 10, 2012
Statement: View:
Income [+] in Millions of Dollars
03/2011 03/2010 03/2009 03/2008 03/2007
Operating Revenue 2,065 1,911 1,872 1,732 1,580
Total Revenue 2,065 1,911 1,872 1,732 1,580
Adjustments to Revenue - - - - -
Cost of Revenue (327) (268) (276) (257) (236)
Cost of Sales With Depreciation 484 411 425 394 370
Gross Margin 1,738 1,643 1,596 1,474 1,344
Gross Operating Profit 1,738 1,643 1,596 1,474 1,344
Selling/General/Admin Expense (824) (763) (739) (737) (721)
Research & Development (176) (196) (222) (209) (211)
Advertising - - - - -
EBITDA (Operating Income Before Depreciation) 737 685 634 528 413
Depreciation & Amortization (190) (176) (183) (152) (161)
Depreciation, Unreconciled - - - - -
Amortization - - - - -
Amortization of Intangibles 34 33 34 15 27
Operating Income 547 509 452 376 252
Operating Profit After Depreciation 547 509 452 376 252
Interest Income 16 16 26 75 87
Earnings from Equity Interest - - - - -
Other Income, Net 3 4 (13) 3 8
Income, Acquired in Process R&D - - (50) (4) -
Income, Restructuring and M&A (14) (3) (34) (15) (45)
Other Special Charges - - - - -
Total Income Before Interest Expense (EBIT) 551 526 381 436 302
Interest Expense (20) (21) (17) (1) (2)
Income Before Tax 531 504 364 434 301
Income Taxes (75) (98) (126) (121) (85)
Minority Interest - - - - -
Preferred Securities of Subsidiary Trust - - - - -
Other Special Charges 531 504 364 434 301
Net Income from Continuing Operations 456 406 238 314 216
Net Income from Discontinued Operations - - - - -
Net Income from Total Operations 456 406 238 314 216
Normalized Income 470 409 322 332 260
Extraordinary Income/Loss - - - - -
Special Income/Charges (14) (3) (84) (19) (45)
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common 456 406 238 314 216
Other Gains - - - - -
Total Net Income 456 406 238 314 216
Net Income Available for Common 456 406 238 314 216
Results [+] in Dollars (Preferred Dividends in Millions)
03/2011 03/2010 03/2009 03/2008 03/2007
Dividends Paid Per Share 0.00 0.00 0.00 0.00 0.00
Preferred Dividends - - - - -
Basic EPS from Continuing Operations 2.55 2.21 1.27 1.61 1.06
Basic EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Basic EPS from Extraordinary Income Gains/Losses 0.00 0.00 0.00 0.00 0.00
Basic EPS from Cumulative Effect of Accounting Change 0.00 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Basic EPS from Other Gains/Losses 0.00 0.00 0.00 0.00 0.00
Basic EPS from Total Net Income 2.55 2.21 1.27 1.61 1.06
Basic Normalized Net Income per Share 2.63 2.23 1.72 1.71 1.28
Basic EPS from Total Operations 2.55 2.21 1.27 1.61 1.06
Diluted EPS from Continuing Operations 2.50 2.17 1.25 1.57 1.03
Diluted EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Extraordinary Gains/Losses 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Cumulative Effect of Accounting Change 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Other Gains/Losses 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Total Net Income 2.50 2.17 1.25 1.57 1.03
Diluted Normalized Net Income per Share 2.58 2.19 1.69 1.66 1.24
Excise Tax - - - - -
Diluted EPS from Total Operations 2.50 2.17 1.25 1.57 1.03