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ARM Holdings (ARMH)
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Income Statement    (USD)
Annual | Quarterly
QUARTER ENDING 31-MAR
2012		 30-JUN
2012		 30-SEP
2012		 31-DEC
2012		 31-MAR
2013
Total Revenue 212M 213M 234M 263M 259M
Cost of Revenue 12.6M 11.0M 13.4M 13.7M 15.5M
Gross Profit 199M 202M 220M 249M 243M
Research & Development 64.2M 63.1M 63.9M 74.0M 74.8M
SG&A 57.5M 58.2M 72.7M 84.2M 69.9M
Amortization & Deprec 0 11.4M 0 28.1M 0
Other Expenses 11.4K -11.4M 29.2K -26.5M 1.82M
Total Operating Expenses 122M 121M 137M 160M 146M
Operating Income 77.3M 80.3M 83.5M 89.0M 96.8M
Other Income 4.64M 5.65M 5.84M 5.91M 5.17M
EBIT 82.0M 86.0M 89.3M 94.9M 102M
Minority Interest 0 0 0 0 0
Interest Expense 0 0 0 0 0
Income Before Taxes 82.0M 86.0M 89.3M 94.9M 102M
Income Taxes 22.2M 24.2M 22.6M 27.2M 23.1M
Net Income from Continuing Ops 59.8M 61.8M 66.7M 67.7M 78.9M
Income - Discontinued Ops 0 0 0 0 0
Extraordinary Items 0 0 0 0 0
Effect of Accounting Changes 0 0 0 0 0
Other Items 0 0 0 0 0
Net Income 59.8M 61.8M 66.7M 67.7M 78.9M
Preferred Dividends 0 0 0 0 0
Net Income to Common 59.8M 61.8M 66.7M 67.7M 78.9M
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Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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