| |||||||||

Industry (USD) Annual | ||||||||
|---|---|---|---|---|---|---|---|---|
| FISCAL YEAR ENDING |
|
31-MAY 2005 |
31-MAY 2006 |
31-MAY 2007 |
31-MAY 2008 |
31-MAY 2009 |
||
| Operating Income | 4.02B | 4.74B | 5.97B | 7.84B | 8.32B | |||
| Total Revenues | 11.8B | 14.4B | 18.0B | 22.4B | 23.3B | |||
| Cost of Sales | 2.44B | 2.96B | 3.94B | 4.71B | 4.53B | |||
| Derived Net Income | 2.89B | 3.38B | 4.27B | 5.52B | 5.59B | |||
| Operating Margin | 35.7% | 34.1% | 34.8% | 36.5% | 35.8% | |||
| Net Income | 2.89B | 3.38B | 4.27B | 5.52B | 5.59B | |||
| Licensing and Development Fees | 14.4B | 18.0B | 14.2B | 17.8B | 0 | |||
| Professional Services | 1.80B | 2.11B | 2.85B | 3.45B | 0 | |||
| Maintenance and Other Recurring Fees | 5.55B | 6.64B | 8.33B | 10.3B | 0 | |||
| Equity Assets | 0 | 0 | 0 | 0 | 0 | |||
| Earnings Per Diluted Share (EPADS) | 0.550 | 0.640 | 0.810 | 1.06 | 0 | |||
| Book Value | 10.8B | 15.0B | 16.9B | 23.0B | 0 | |||
| Goodwill | 0 | 0 | 0 | 0 | 0 | |||
| Total Professional services employee | 0 | 16K | 25K | 28K | 0 | |||
| Total Product development employees | 0 | 14K | 18K | 21K | 0 | |||
| Cost of license fees | 2.62B | 3.31B | 4.11B | 4.97B | 0 | |||
| Total Number of employees | 0 | 56K | 75K | 84K | 0 | |||
| Research & Development Expense | 1.48B | 1.86B | 2.11B | 2.63B | 0 | |||
| R&D % of Total Revenue | 13% | 13% | 12% | 12% | 0% | |||
| Core Technology | 338M | 473M | 629M | 995M | 0 | |||
| Advertising Expense | 67.0M | 106M | 91.0M | 81.0M | 0 | |||
| In-process R&D | 46.0M | 78.0M | 151M | 24.0M | 0 | |||
| Revenue - Germany | 579M | 579M | 720M | 983M | 0 | |||
| Revenue - Japan | 796M | 841M | 909M | 1.07B | 0 | |||
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