Technology: Computer Software & Services

VMWare Inc. (VMW: NYSE)

$76.22 -0.54 | -0.70%
05/21/13 - 04:03 PM ET
Company Income Statement
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Sales 4.61B 3.77B 2.86B 2.02B
Cost of Sales 366.46M 306.12M 233.16M 161.24M
Gross Operating Profit 4.24B 3.46B 2.62B 1.86B
Selling, General, and Administrative Expenses 2.01B 1.63B 1.28B 948.36M
Research & Development 999.21M 775.05M 652.97M 496.55M
Operating Income before D & A (EBITDA) 1.23B 1.05B 688.54M 417.78M
Depreciation & Amortization 354.87M 315.87M 260.55M 198.49M
Interest Income 26.56M 0.00 0.00 0.00
Other Income - Net -732.00K 63.15M -7.55M 11.11M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 897.77M 798.32M 420.44M 230.41M
Interest Expense 4.65M 3.91M 4.07M 6.96M
Pre-Tax Income 893.11M 794.41M 416.38M 223.45M
Income Taxes 147.41M 70.48M 58.94M 26.35M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 745.70M 723.94M 357.44M 197.10M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 745.70M 723.94M 357.44M 197.10M
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 745.70M 723.94M 357.44M 197.10M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 745.70M 723.94M 357.44M 197.10M
Preferred Dividends
Net Income Available To Common 745.70M 723.94M 357.44M 197.10M
Basic EPS from Continuing Ops. 1.75 1.72 0.87 0.50
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 1.75 1.72 0.87 0.50
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 1.75 1.72 0.87 0.50
Basic Normalized Net Income/Share 1.75 1.72 0.87 0.50
EPS fr Continuing Ops. 1.72 1.68 0.84 0.49
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 1.72 1.68 0.84 0.49
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 1.72 1.68 0.84 0.49
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 1.72 1.68 0.84 0.49
Dividends Paid per Share 0.00 0.00 0.00 0.00

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