micro focus international (MCRO:London)

Financial Statements for micro focus international (MCRO)

Currency in Millions of US Dollars	As of:	Apr 30 2009	Apr 30 2010 Restated	Apr 30 2011 Restated	Apr 30 2012	4 Year Trend
Revenues		274.7	432.6	436.1	434.8
TOTAL REVENUES		274.7	432.6	436.1	434.8
Cost of Goods Sold		22.4	52.2	63.7	49.5
GROSS PROFIT		252.4	380.3	372.5	385.4
Selling General & Admin Expenses, Total		112.1	173.1	180.2	177.1
R&D Expenses		34.1	56.8	57.2	55.0
OTHER OPERATING EXPENSES, TOTAL		146.2	229.8	237.4	232.1
OPERATING INCOME		106.1	150.5	135.0	153.3
Interest Expense		0.0	-6.5	-4.0	-4.9
Interest and Investment Income		1.0	0.6	0.4	0.3
NET INTEREST EXPENSE		0.9	-5.8	-3.7	-4.6
Other Non-Operating Income (Expenses)		-0.7	-1.3	-2.3	-1.9
EBT, EXCLUDING UNUSUAL ITEMS		106.4	143.4	129.0	146.8
Merger & Restructuring Charges		-14.9	-45.1	-22.1	2.5
Other Unusual Items, Total		--	--	7.6	--
Other Unusual Items		--	--	7.6	--
EBT, INCLUDING UNUSUAL ITEMS		91.4	98.3	114.5	149.3
Income Tax Expense		25.4	22.0	18.1	28.6
Earnings from Continuing Operations		66.0	76.4	96.4	120.6
NET INCOME		66.0	76.4	96.4	120.6
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		66.0	76.4	96.4	120.6
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		66.0	76.4	96.4	120.6

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