Pegasystems 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	111.17M	115.29M	95.50M	103.52M	102.36M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	41.53M	42.57M	41.81M	40.40M	40.02M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	69.63M	72.72M	53.69M	63.12M	62.34M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Research & Development Expense	19.00M	18.26M	16.22M	15.70M	15.13M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Selling, General, & Admin. Expense	44.71M	50.76M	39.68M	44.05M	41.17M	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	105.25M	111.59M	97.51M	100.28M	96.80M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	5.919M	3.704M	-2.008M	3.234M	5.564M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income	0.012M	-0.465M	-0.443M	0.097M	1.13M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	5.931M	3.239M	-2.451M	3.331M	6.694M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	1.874M	5.094M	-7.41M	1.058M	1.963M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	4.057M	-1.855M	4.959M	2.273M	4.731M	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	4.057M	-1.855M	4.959M	2.273M	4.731M	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	4.057M	-1.855M	4.959M	2.273M	4.731M	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	38.89	39.40	38.93	38.85	38.80	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	37.76	37.50	37.59	37.40	37.28	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	0.11	-0.05	0.13	0.06	0.13	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	0.10	-0.05	0.13	0.06	0.12	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro