VMware 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	1.055B	1.060B	941.86M	921.21M	843.72M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	170.92M	166.87M	152.74M	152.48M	149.90M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	884.27M	893.43M	789.12M	768.74M	693.82M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Research & Development Expense	222.39M	216.99M	199.66M	189.24M	169.16M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Selling, General, & Admin. Expense	444.71M	462.38M	408.75M	392.60M	371.16M	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	838.02M	846.25M	761.14M	734.32M	690.22M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	217.16M	214.06M	180.72M	186.89M	153.50M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income	6.741M	-5.19M	2.438M	59.38M	2.612M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	223.91M	208.87M	183.16M	246.27M	156.11M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	32.47M	8.438M	5.621M	26.12M	30.30M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	191.44M	200.43M	177.54M	220.16M	125.81M	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	191.44M	200.43M	177.54M	220.16M	125.81M	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	191.44M	200.43M	177.54M	220.16M	125.81M	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	433.21	431.75	431.88	430.47	429.25	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	424.99	421.19	422.03	419.66	417.44	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	0.45	0.48	0.42	0.52	0.30	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	0.44	0.47	0.41	0.51	0.29	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro