PLCM » Topics » Cost of Revenues

This excerpt taken from the PLCM 10-Q filed Oct 31, 2005.

Cost of Revenues

 

     Three Months Ended

          Nine Months Ended

       

$ in thousands


  

September 30,

2005


   

September 30,

2004


   

Increase

(Decrease)


   

September 30,

2005


   

September 30,

2004


   

Increase

(Decrease)


 

Product Cost of Revenues

   $ 44,660     $ 43,010     4 %   $ 129,628     $ 117,978     10 %

% of Product Revenues

     35 %     34 %   pt     35 %     33 %   pts

Service Cost of Revenues

   $ 9,737     $ 9,091     7 %   $ 29,428     $ 27,487     7 %

% of Service Revenues

     54 %     61 %   (7 ) pts     58 %     67 %   (9 ) pts

Total Cost of Revenues

   $ 54,397     $ 52,101     4 %   $ 159,056     $ 145,465     9 %

% of Total Revenues

     38 %     37 %   1 pt     37 %     37 %   —    

 

This excerpt taken from the PLCM 10-Q filed Jul 29, 2005.

Cost of Revenues

 

     Three Months Ended

          Six Months Ended

       

$ in thousands        


   June 30,
2005


    June 30,
2004


    Increase
(Decrease)


    June 30,
2005


    June 30,
2004


    Increase
(Decrease)


 

Product Cost of Revenues

   $ 43,586     $ 39,905     9 %   $ 84,968     $ 74,968     13 %

% of Product Revenues

     35 %     33 %        2  pts     34 %     33 %        1  pt

Service Cost of Revenues

   $ 10,066     $ 9,332     8 %   $ 19,691     $ 18,396     7 %

% of Service Revenues

     60 %     68 %   (8 ) pts     61 %     70 %   (9 ) pts

Total Cost of Revenues

   $ 53,652     $ 49,237     9 %   $ 104,659     $ 93,364     12 %

% of Total Revenues

     38 %     37 %   pt     37 %     37 %   —    

 

This excerpt taken from the PLCM 10-Q filed Apr 29, 2005.

Cost of Revenues

 

     Three Months Ended

       

$ in thousands


  

March 31,

2005


   

March 31,

2004


   

Increase

(Decrease)


 

Product Cost of Revenues

   $ 41,382     $ 35,063     18 %

% of Product Revenues

     34 %     33 %   1 pt

Service Cost of Revenues

   $ 9,625     $ 9,064     6 %

% of Service Revenues

     63 %     72 %   (9 )pts

Total Cost of Revenues

   $ 51,007     $ 44,127     16 %

% of Total Revenues

     37 %     37 %   0  pts

 

 

This excerpt taken from the PLCM 10-K filed Mar 10, 2005.

Cost of Revenues

 

     Year Ended December 31,

    Increase
(Decrease) From
Prior Year


 

$ in thousands


   2004

    2003

    2002

    2004

    2003

 

Product Cost of Revenues

   $ 161,619     $ 137,685     $ 160,766     17 %   (14 )%

% of Product Revenues

     33 %     36 %     40 %   (3 )pts   (4 )pts

Service Cost of Revenues

   $ 37,092     $ 27,892     $ 26,747     33 %   4 %

% of Service Revenues

     65 %     72 %     59 %   (7 )pts   13 pts

Total Cost of Revenues

   $ 198,711     $ 165,577     $ 187,513     20 %   (12 )%

% of Total Revenues

     37 %     39 %     42 %   (2 )pts   (3 )pts

 

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