| Metric | Q2 2006 | Q1 2006 | Q2 2005 | QoQ Change | YoY Change |
|---|---|---|---|---|---|
| Revenue | $4.9B | — | $4.5B | — | 8.7% |
| Op. Income | $1.4B | — | $1.2B | — | 18.1% |
| Gross Margin | 59.8% | — | 61.0% | — | -1.2pp |
| Net Margin | 26.3% | — | 20.1% | — | 6.2pp |
| EPS (Diluted) | $3.29 | — | $2.16 | — | 52.5% |
| Item | Amount |
|---|---|
| REVENUE | $4.9B |
| Cost of Revenue | $2.0B |
| GROSS PROFIT | $2.9B |
| R&D Expenses | $12M |
| Selling & Marketing | $760M |
| General & Administrative | $0 |
| SG&A Expenses | $760M |
| Other Expenses | -$183M |
| Operating Expenses | $1.5B |
| Cost & Expenses | $3.5B |
| OPERATING INCOME | $1.4B |
| Interest Income | $37M |
| Interest Expense | $154M |
| Other Income/Expenses | -$20M |
| INCOME BEFORE TAX | $1.4B |
| Income Tax Expense | $122M |
| Net Income from Continuing Ops | $2.4B |
| Net Income from Discontinued Ops | -$1.1B |
| Other Adjustments | $88M |
| NET INCOME | $1.3B |
| Net Income Deductions | -$1.1B |
| BOTTOM LINE NET INCOME | $2.4B |
| D&A | $144M |
| EBIT | $1.5B |
| EBITDA | $1.7B |
| EPS | $3 |
| EPS Diluted | $3 |
| Item | Amount |
|---|---|
| REVENUE | $4.9B |
| Cost of Revenue | $2.0B |
| GROSS PROFIT | $2.9B |
| R&D Expenses | $12M |
| Selling & Marketing | $760M |
| General & Administrative | $0 |
| SG&A Expenses | $760M |
| Other Expenses | -$183M |
| Operating Expenses | $1.5B |
| Cost & Expenses | $3.5B |
| OPERATING INCOME | $1.4B |
| Interest Income | $37M |
| Interest Expense | $154M |
| Other Income/Expenses | -$20M |
| INCOME BEFORE TAX | $1.4B |
| Income Tax Expense | $122M |
| Net Income from Continuing Ops | $2.4B |
| Net Income from Discontinued Ops | -$1.1B |
| Other Adjustments | $88M |
| NET INCOME | $1.3B |
| Net Income Deductions | -$1.1B |
| BOTTOM LINE NET INCOME | $2.4B |
| D&A | $144M |
| EBIT | $1.5B |
| EBITDA | $1.7B |
| EPS | $3 |
| EPS Diluted | $3 |