ptc inc (PMTA:Frankfurt)

Financial Statements for ptc inc (PMTA)

Currency in Millions of US Dollars	As of:	Sep 30 2009	Sep 30 2010	Sep 30 2011 Reclassified	Sep 30 2012	4 Year Trend
Revenues		938.2	1,010.0	1,166.9	1,255.7
TOTAL REVENUES		938.2	1,010.0	1,166.9	1,255.7
Cost of Goods Sold		309.8	307.7	356.8	372.1
GROSS PROFIT		628.4	702.4	810.2	883.6
Selling General & Admin Expenses, Total		382.0	410.4	455.5	491.5
R&D Expenses		188.5	201.6	208.4	215.0
Depreciation & Amortization, Total		15.6	15.6	18.3	20.3
OTHER OPERATING EXPENSES, TOTAL		586.2	627.6	682.3	726.7
OPERATING INCOME		42.3	74.8	127.9	156.8
Interest Expense		-3.2	-1.5	-3.3	-4.7
Interest and Investment Income		4.6	3.0	3.8	2.9
Other Non-Operating Expenses, Total		-3.5	-3.2	-13.1	-5.5
Other Non-Operating Income (Expenses)		0.1	-0.3	-0.8	0.3
Merger & Restructuring Charges		-22.7	--	-10.8	-28.7
Other Unusual Items, Total		-0.3	9.0	--	--
EBT, INCLUDING UNUSUAL ITEMS		17.2	82.1	104.5	120.7
Income Tax Expense		-14.4	57.8	19.1	156.1
Earnings from Continuing Operations		31.5	24.4	85.4	-35.4
NET INCOME		31.5	24.4	85.4	-35.4
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		31.5	24.4	85.4	-35.4
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		31.5	24.4	85.4	-35.4

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