mellanox technologies ltd
(MLNX:Tel Aviv)

Financial Statements for mellanox technologies ltd (MLNX)

Currency in Millions of US Dollars	As of:	Dec 31 2009 Reclassified	Dec 31 2010 Restated	Dec 31 2011 Reclassified	Dec 31 2012	4 Year Trend
Revenues		116.0	154.6	259.3	500.8
TOTAL REVENUES		116.0	154.6	259.3	500.8
Cost of Goods Sold		28.7	40.6	92.0	157.9
GROSS PROFIT		87.4	114.1	167.2	342.9
Selling General & Admin Expenses, Total		26.4	33.8	58.5	85.6
R&D Expenses		42.2	56.8	92.5	138.9
OTHER OPERATING EXPENSES, TOTAL		68.6	90.7	151.0	224.6
OPERATING INCOME		18.7	23.4	16.2	118.3
Interest and Investment Income		1.3	1.1	0.6	0.8
Other Non-Operating Expenses, Total		-0.3	-0.5	0.1	-0.4
Other Non-Operating Income (Expenses)		-0.2	-0.2	-0.2	-0.1
Merger & Restructuring Charges		--	--	-3.6	--
Gain (Loss) on Sale of Investments		-0.5	-0.7	0.0	0.9
EBT, INCLUDING UNUSUAL ITEMS		19.3	23.3	13.4	119.6
Income Tax Expense		6.4	9.8	3.4	8.2
Earnings from Continuing Operations		12.9	13.5	10.0	111.4
NET INCOME		12.9	13.5	10.0	111.4
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		12.9	13.5	10.0	111.4
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		12.9	13.5	10.0	111.4

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