qlik technologies inc (QLIK:NASDAQ GS)

Financial Statements for qlik technologies inc (QLIK)

Currency in Millions of US Dollars	As of:	Dec 31 2009 Reclassified	Dec 31 2010 Reclassified	Dec 31 2011 Reclassified	Dec 31 2012	4 Year Trend
Revenues		157.4	226.5	320.6	388.5
TOTAL REVENUES		157.4	226.5	320.6	388.5
Cost of Goods Sold		17.4	24.1	34.3	43.3
GROSS PROFIT		140.0	202.4	286.3	345.2
Selling General & Admin Expenses, Total		117.9	161.1	238.9	290.6
R&D Expenses		8.9	13.8	24.9	40.0
OTHER OPERATING EXPENSES, TOTAL		126.8	174.9	263.8	330.6
OPERATING INCOME		13.2	27.6	22.5	14.6
Interest Expense		-0.9	-0.5	--	--
Interest and Investment Income		--	--	0.3	0.3
Other Non-Operating Expenses, Total		-3.6	-6.4	-1.1	-3.1
Other Non-Operating Income (Expenses)		-2.0	-2.0	--	--
Other Unusual Items, Total		--	--	-2.8	--
EBT, INCLUDING UNUSUAL ITEMS		8.6	20.7	18.9	11.7
Income Tax Expense		1.8	7.2	9.8	7.9
Earnings from Continuing Operations		6.9	13.5	9.0	3.8
NET INCOME		6.9	13.5	9.0	3.8
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		1.2	10.9	9.0	3.8
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		1.2	10.9	9.0	3.8

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