Technology: Electronics

ARM Holdings PLC (ARMH: NASDAQ)

$47.19 -2.70 | -5.41%
05/21/13 - 02:30 PM ET
Company Income Statement
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Sales 932.27M 763.61M 627.54M 493.22M
Cost of Sales 23.43M 22.56M 9.45M 837.60K
Gross Operating Profit 908.84M 741.05M 618.09M 492.38M
Selling, General, and Administrative Expenses 275.69M 232.59M 206.53M 196.82M
Research & Development 268.74M 256.72M 215.69M 181.45M
Operating Income before D & A (EBITDA) 364.41M 251.73M 195.87M 114.11M
Depreciation & Amortization 28.12M 20.43M 30.79M 40.35M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net 22.46M 12.37M 5.61M 2.89M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 357.62M 243.68M 170.69M 76.65M
Interest Expense 484.80K 0.00 873.56K 231.23K
Pre-Tax Income 357.14M 243.68M 169.82M 76.42M
Income Taxes 97.45M 68.79M 37.12M 11.03M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 259.69M 0.00 0.00 0.00
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 259.69M 0.00 0.00 0.00
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income 259.69M 174.89M 132.69M 65.39M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 259.69M 0.00 0.00 0.00
Preferred Dividends
Net Income Available To Common 259.69M 0.00 0.00 0.00
Basic EPS from Continuing Ops. 0.57 0.39 0.30 0.16
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.57 0.39 0.30 0.16
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total 0.57 0.39 0.30 0.16
Basic Normalized Net Income/Share 0.57 n.a. n.a. n.a.
EPS fr Continuing Ops. 0.56 0.38 0.30 0.15
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.56 0.38 0.30 0.15
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total 0.56 0.38 0.30 0.15
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.56 n.a. n.a. n.a.
Dividends Paid per Share 0.16 0.13 0.10 0.10

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