Mellanox Technologies Income Statement

Quarterly: March 2012 - December 2009 Previous Quarters
Annual

Income	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Revenue	88.74M	72.69M	68.16M	63.34M	55.06M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	28.89M	26.19M	24.16M	22.25M	19.42M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	59.85M	46.50M	44.00M	41.10M	35.64M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Research & Development Expense	28.96M	25.14M	23.37M	23.69M	20.31M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Selling, General, & Admin. Expense	17.66M	15.48M	15.01M	14.65M	17.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Depreciation & Amortization						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Interest Expense						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Operating Income (Expense)						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Operating Expenses	75.51M	66.81M	62.54M	60.59M	56.73M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	13.23M	5.883M	5.62M	2.759M	-1.669M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income	0.184M	0.207M	0.416M	0.088M	0.048M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	13.41M	6.09M	6.036M	2.847M	-1.621M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	0.968M	1.427M	1.226M	0.719M	0.003M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	12.45M	4.663M	4.81M	2.128M	-1.624M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Equity In Affiliates						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income Before Extraordinaries & Disc. Operations	12.45M	4.663M	4.81M	2.128M	-1.624M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Investment Gains/Losses						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Income/Charges						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income from Discontinued Operations						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Income	12.45M	4.663M	4.81M	2.128M	-1.624M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Earnings Per Share Data	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Average Shares to compute diluted EPS	42.43	38.56	38.00	37.28	34.49	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	40.01	36.26	35.82	35.15	34.49	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	0.31	0.14	0.13	0.06	-0.05	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	0.29	0.12	0.13	0.06	-0.05	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro