guidewire software inc (GWRE:New York)

Financial Statements for guidewire software inc (GWRE)

Currency in Millions of US Dollars	As of:	Jul 31 2009	Jul 31 2010 Restated	Jul 31 2011	Jul 31 2012	4 Year Trend
Revenues		84.7	144.7	172.5	232.1
TOTAL REVENUES		84.7	144.7	172.5	232.1
Cost of Goods Sold		41.7	55.5	68.3	91.4
GROSS PROFIT		43.1	89.2	104.1	140.7
Selling General & Admin Expenses, Total		31.2	43.3	52.5	66.6
R&D Expenses		22.4	28.3	34.8	50.5
OTHER OPERATING EXPENSES, TOTAL		53.6	71.6	87.3	117.1
OPERATING INCOME		-10.5	17.6	16.9	23.6
Interest Expense		--	--	-0.1	--
Interest and Investment Income		0.0	0.1	0.3	0.3
Other Non-Operating Expenses, Total		-0.1	-0.4	1.3	-0.7
Other Non-Operating Income (Expenses)		--	-0.4	1.3	-0.7
Other Unusual Items, Total		--	0.4	-10.0	--
EBT, INCLUDING UNUSUAL ITEMS		-10.6	17.7	8.3	23.2
Income Tax Expense		0.4	2.2	-27.3	8.0
Earnings from Continuing Operations		-11.0	15.5	35.6	15.2
NET INCOME		-11.0	15.5	35.6	15.2
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		-11.0	4.3	11.7	10.1
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		-11.0	4.3	11.7	10.1

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