informatica corp
(INFA:Consolidated Issue Listed on Nasdaq Glbl Slct Mrkt)

Financial Statements for informatica corp (INFA)

Currency in Millions of US Dollars	As of:	Dec 31 2009 Reclassified	Dec 31 2010 Reclassified	Dec 31 2011	Dec 31 2012	4 Year Trend
Revenues		500.7	650.1	783.8	811.6
TOTAL REVENUES		500.7	650.1	783.8	811.6
Cost of Goods Sold		79.7	105.1	124.0	130.6
GROSS PROFIT		421.0	545.0	659.8	680.9
Selling General & Admin Expenses, Total		234.2	304.5	335.4	384.4
R&D Expenses		78.4	93.3	132.5	128.5
Depreciation & Amortization, Total		18.0	22.9	27.2	28.6
OTHER OPERATING EXPENSES, TOTAL		330.5	420.7	495.2	541.5
OPERATING INCOME		90.5	124.3	164.6	139.5
Interest Expense		-6.6	-6.6	-2.1	-0.5
Interest and Investment Income		5.9	3.9	4.8	4.0
Other Non-Operating Expenses, Total		0.4	1.7	-1.1	-1.7
Other Non-Operating Income (Expenses)		0.4	1.7	-3.4	-0.8
Merger & Restructuring Charges		-1.7	-3.7	1.1	-4.0
Gain (Loss) on Sale of Investments		0.4	0.3	0.3	--
Other Unusual Items, Total		0.9	1.2	-1.0	0.5
EBT, INCLUDING UNUSUAL ITEMS		89.8	121.1	166.6	137.8
Income Tax Expense		25.6	34.8	49.1	44.6
Earnings from Continuing Operations		64.2	86.3	117.5	93.2
NET INCOME		64.2	86.3	117.5	93.2
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		64.2	86.3	117.5	93.2
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		64.2	86.3	117.5	93.2

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