| Metric | FY 2013 | Prior Q | FY 2012 | QoQ Change | YoY Change |
|---|---|---|---|---|---|
| Revenue | $2.0B | — | — | — | — |
| Op. Income | $381M | — | — | — | — |
| Gross Margin | 33.0% | — | — | — | — |
| Net Margin | 12.3% | — | — | — | — |
| EPS (Diluted) | $1.23 | — | — | — | — |
| Free Cash Flow | $232M | — | — | — | — |
| Item | Amount |
|---|---|
| REVENUE | $2.0B |
| Cost of Revenue | $1.3B |
| GROSS PROFIT | $658M |
| R&D Expenses | $11M |
| Selling & Marketing | $61M |
| General & Administrative | $88M |
| SG&A Expenses | $213M |
| Other Expenses | $0 |
| Operating Expenses | $290M |
| Cost & Expenses | $1.6B |
| OPERATING INCOME | $381M |
| Interest Income | $0 |
| Interest Expense | $0 |
| Other Income/Expenses | $0 |
| INCOME BEFORE TAX | $381M |
| Income Tax Expense | $135M |
| Net Income from Continuing Ops | $246M |
| Net Income from Discontinued Ops | $0 |
| Other Adjustments | $0 |
| NET INCOME | $246M |
| Net Income Deductions | $0 |
| BOTTOM LINE NET INCOME | $246M |
| D&A | $36M |
| EBIT | $368M |
| EBITDA | $404M |
| EPS | $1 |
| EPS Diluted | $1 |
| Item | Amount |
|---|---|
| REVENUE | $2.0B |
| Cost of Revenue | $1.3B |
| GROSS PROFIT | $658M |
| R&D Expenses | $11M |
| Selling & Marketing | $61M |
| General & Administrative | $88M |
| SG&A Expenses | $213M |
| Other Expenses | $0 |
| Operating Expenses | $290M |
| Cost & Expenses | $1.6B |
| OPERATING INCOME | $381M |
| Interest Income | $0 |
| Interest Expense | $0 |
| Other Income/Expenses | $0 |
| INCOME BEFORE TAX | $381M |
| Income Tax Expense | $135M |
| Net Income from Continuing Ops | $246M |
| Net Income from Discontinued Ops | $0 |
| Other Adjustments | $0 |
| NET INCOME | $246M |
| Net Income Deductions | $0 |
| BOTTOM LINE NET INCOME | $246M |
| D&A | $36M |
| EBIT | $368M |
| EBITDA | $404M |
| EPS | $1 |
| EPS Diluted | $1 |
| Item | Amount |
|---|---|
| Net Income | $246M |
| Depreciation & Amortization | $36M |
| Stock-Based Compensation | $0 |
| Deferred Income Tax | $38M |
| Other Non-Cash Items | -$8M |
| Change in Working Capital | -$39M |
| OPERATING CASH FLOW | $273M |
| Capital Expenditure | -$41M |
| Acquisitions (Net) | -$200.0K |
| Purchases of Investments | $0 |
| Sales/Maturities of Investments | $0 |
| Other Investing Activities | $500.0K |
| NET CASH FROM INVESTING | -$41M |
| Net Debt Issuance | $0 |
| Common Stock Repurchased | $0 |
| Common Dividends Paid | $0 |
| Other Financing Activities | -$232M |
| NET CASH FROM FINANCING | -$232M |
| FREE CASH FLOW | $232M |
| Net Change in Cash | $0 |
