ADBE » Topics » Sales and Marketing

This excerpt taken from the ADBE 10-Q filed Apr 4, 2008.

Sales and Marketing

 
  2008
  2007
  Percent
Change

 
Expenses   $ 262.6   $ 214.7   22 %
  Percentage of total revenue     29 %   33 %    

        Sales and marketing expenses consist primarily of salary and benefit expenses, sales commissions, travel expenses and related facilities costs for our sales, marketing, order management and global supply chain management personnel. Sales and marketing expenses also include the costs of programs aimed at increasing revenue, such as advertising, trade shows, public relations and other market development programs.

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        Sales and marketing expenses fluctuated due to the following:

 
  % Change
2007 to 2008
QTD

 
Increased compensation associated with higher incentive compensation and stock- based compensation   9 %
Increased marketing spending related to product launches and overall marketing efforts to further increase revenue   6  
Increased compensation and related benefits associated with headcount growth   5  
Increased facility costs   2  
   
 
  Total change   22 %
   
 
These excerpts taken from the ADBE 10-K filed Jan 24, 2008.

Sales and Marketing

 
  Fiscal
2007

  % Change
2007 to 2006

  Fiscal
2006

  % Change
2006 to 2005

  Fiscal
2005

 
Expenses   $ 984.4   14 % $ 867.1   46 % $ 593.3  
  Percentage of total revenue     31 %       34 %       30 %

        Sales and marketing expenses consist primarily of salary and benefit expenses, sales commissions, travel expenses and related facilities costs for our sales, marketing, order management and global supply chain management personnel. Sales and marketing expenses also include the costs of programs aimed at increasing revenue, such as advertising, trade shows, public relations and other market development programs.

        Sales and marketing expenses fluctuated due to the following:

 
  % Change
2007 to 2006

  % Change
2006 to 2005

 
Increased compensation associated with incentive compensation and stock-based compensation   6 % 17 %
Increased compensation and related benefits associated with headcount growth   3   16  
Increased professional fees and contractor costs   2   6  
Increased marketing spending related to product launches and overall marketing efforts to further increase revenue   2   4  
Increased facility costs   1   3  
   
 
 
  Total change   14 % 46 %
   
 
 

        The increase in compensation for fiscal 2007 relates to higher expense for profit sharing and employee bonuses based on company performance.

Sales and Marketing






















































 
 Fiscal

2007

 % Change

2007 to 2006

 Fiscal

2006

 % Change

2006 to 2005

 Fiscal

2005

 
Expenses $984.4 14%$867.1 46%$593.3 
 Percentage of total revenue  31%   34%   30%




        Sales
and marketing expenses consist primarily of salary and benefit expenses, sales commissions, travel expenses and related facilities costs for our sales, marketing, order management
and global supply chain management personnel. Sales and marketing expenses also include the costs of programs aimed at increasing revenue, such as advertising, trade shows, public relations and other
market development programs.



        Sales
and marketing expenses fluctuated due to the following:














































































 
 % Change

2007 to 2006

 % Change

2006 to 2005

 
Increased compensation associated with incentive compensation and stock-based compensation 6%17%
Increased compensation and related benefits associated with headcount growth 3 16 
Increased professional fees and contractor costs 2 6 
Increased marketing spending related to product launches and overall marketing efforts to further increase revenue 2 4 
Increased facility costs 1 3 
  
 
 
 Total change 14%46%
  
 
 




        The
increase in compensation for fiscal 2007 relates to higher expense for profit sharing and employee bonuses based on company performance.





This excerpt taken from the ADBE 10-K filed Feb 8, 2006.

Sales and Marketing

 
  Fiscal
2005

  % Change
2005 to 2004

  Fiscal
2004

  % Change
2004 to 2003

  Fiscal
2003

 
Expenses   $ 593.3   14 % $ 521.1   23 % $ 423.4  
  Percentage of total revenues     30 %       31 %       33 %

        Sales and marketing expenses include salary and benefit expenses, sales commissions, travel expenses and related facilities costs for our sales, marketing, customer support, order management and global supply chain management personnel. Sales and marketing expenses also include the costs of programs aimed at increasing revenue, such as advertising, trade shows, public relations and other market development programs.

        Sales and marketing expenses fluctuated due to the following:

 
  % Change
2005 to 2004

  % Change
2004 to 2003

 
Compensation and related benefits associated with headcount growth and higher incentive compensation   7 % 12 %
Increased marketing spending related to product launches and overall marketing efforts to further increase revenues   4   9  
Various individually insignificant items   3   2  
   
 
 
  Total change   14 % 23 %
   
 
 
This excerpt taken from the ADBE 10-K filed Feb 2, 2005.

Sales and Marketing

 
  Fiscal
2004

  % Change
2004 to 2003

  Fiscal
2003

  % Change
2003 to 2002

  Fiscal
2002

 
Expenses   $ 521.1   23 % $ 423.4   11 % $ 380.4  
  Percentage of total revenues     31 %       33 %       33 %

        Sales and marketing expenses include salary and benefit expenses, sales commissions, travel expenses, and related facilities costs for our sales, marketing, customer support and order management. Sales and marketing expenses also include the costs of programs aimed at increasing revenue, such as advertising, trade shows, public relations and other market development programs.

43



        Sales and marketing expenses increased 12% during fiscal 2004 as compared to fiscal 2003 due to compensation and related benefits associated with headcount growth and higher incentive compensation. Sales and marketing expenses also increased 9% due to increased marketing spending related to overall marketing efforts to further increase revenues. The remaining increase in sales and marketing expenses during fiscal 2004 was due to various individually insignificant items.

        Sales and marketing expenses increased 9% during fiscal 2003 as compared to fiscal 2002 due to compensation and related benefits associated with headcount growth and higher incentive compensation. The remaining increase in sales and marketing expenses during fiscal 2003 was due to various individually insignificant items.

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