Progress Software Corporation Income Statement

Quarterly: February 2012 - November 2009 Previous Quarters
Annual

Income	2012-02	2011-11	2011-08	2011-05	2011-02	2010-11	2010-08	2010-05	2010-02	2009-11
Revenue	124.43M	136.34M	128.33M	134.68M	134.24M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	25.40M	26.20M	26.82M	26.16M	24.12M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	99.02M	110.14M	101.52M	108.53M	110.11M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Research & Development Expense	22.40M	20.62M	19.11M	20.14M	20.86M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Selling, General, & Admin. Expense	62.70M	67.98M	65.59M	58.05M	56.55M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Depreciation & Amortization	1.821M	1.825M	1.937M	1.982M	2.274M	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	112.53M	117.16M	114.82M	107.47M	105.92M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	11.89M	19.18M	13.51M	27.21M	28.32M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income	0.27M	0.085M	-0.774M	0.209M	-0.039M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	12.16M	19.27M	12.74M	27.42M	28.28M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	4.675M	7.591M	4.137M	9.459M	7.756M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	7.489M	11.68M	8.601M	17.96M	20.52M	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	7.489M	11.68M	8.601M	17.96M	20.52M	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	7.489M	11.68M	8.601M	17.96M	20.52M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Earnings Per Share Data	2012-02	2011-11	2011-08	2011-05	2011-02	2010-11	2010-08	2010-05	2010-02	2009-11
Average Shares to compute diluted EPS	63.13	67.54	67.28	69.25	69.66	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	62.14	65.70	65.86	66.90	66.99	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	0.12	0.18	0.13	0.27	0.31	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	0.12	0.19	0.13	0.26	0.29	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro