| Metric | FY 2013 | Prior Q | FY 2012 | QoQ Change | YoY Change |
|---|---|---|---|---|---|
| Revenue | $647M | — | $660M | — | -2.0% |
| Op. Income | $345M | — | $330M | — | 4.5% |
| Gross Margin | 95.6% | — | 95.0% | — | 0.6pp |
| Net Margin | 33.1% | — | 32.0% | — | 1.2pp |
| EPS (Diluted) | $1.54 | — | $1.68 | — | -8.3% |
| Item | Amount |
|---|---|
| REVENUE | $647M |
| Cost of Revenue | $28M |
| GROSS PROFIT | $619M |
| R&D Expenses | $0 |
| Selling & Marketing | $0 |
| General & Administrative | $303M |
| SG&A Expenses | $303M |
| Other Expenses | $28M |
| Operating Expenses | $331M |
| Cost & Expenses | $360M |
| OPERATING INCOME | $345M |
| Interest Income | $0 |
| Interest Expense | $28M |
| Other Income/Expenses | $0 |
| INCOME BEFORE TAX | $345M |
| Income Tax Expense | $130M |
| Net Income from Continuing Ops | $215M |
| Net Income from Discontinued Ops | $0 |
| Other Adjustments | $0 |
| NET INCOME | $215M |
| Net Income Deductions | $0 |
| BOTTOM LINE NET INCOME | $215M |
| D&A | $28M |
| EBIT | $345M |
| EBITDA | $373M |
| EPS | $2 |
| EPS Diluted | $2 |
| Item | Amount |
|---|---|
| REVENUE | $647M |
| Cost of Revenue | $28M |
| GROSS PROFIT | $619M |
| R&D Expenses | $0 |
| Selling & Marketing | $0 |
| General & Administrative | $303M |
| SG&A Expenses | $303M |
| Other Expenses | $28M |
| Operating Expenses | $331M |
| Cost & Expenses | $360M |
| OPERATING INCOME | $345M |
| Interest Income | $0 |
| Interest Expense | $28M |
| Other Income/Expenses | $0 |
| INCOME BEFORE TAX | $345M |
| Income Tax Expense | $130M |
| Net Income from Continuing Ops | $215M |
| Net Income from Discontinued Ops | $0 |
| Other Adjustments | $0 |
| NET INCOME | $215M |
| Net Income Deductions | $0 |
| BOTTOM LINE NET INCOME | $215M |
| D&A | $28M |
| EBIT | $345M |
| EBITDA | $373M |
| EPS | $2 |
| EPS Diluted | $2 |
