| 18,015 | 15,952 | 15,004 | 14,916 | 14,054 | 13,072 | | | | | | |
| 28.2% | 22% | 20.2% | 24.7% | 51.2% | 47.3% | | | | | | |
| | | | | | | | | | | | |
Subscriptions and Services | | | | | | | | | | | | |
| 5,766 | 5,249 | 4,807 | 4,771 | 5,052 | 4,716 | | | | | | |
| | | | | | | | | | | | |
Cost of Subscriptions and Services | | | | | | | | | | | | |
Purchase Accounting Effect on Inventory | | | | | | | | | | | | |
Amortization of Acquisition-Related Intangible Assets | | | | | | | | | | | | |
| | | | | | | | | | | | |
| | | | | | | | | | | | |
| 12,249 | 10,703 | 10,197 | 10,145 | 9,002 | 8,356 | | | | | | |
| | | | | | | | | | | | |
| 68% | 67.1% | 68% | 68% | 64.1% | 63.9% | | | | | | |
Selling, General & Administrative Expenses | 1,107 | 1,072 | 1,083 | 949 | 1,010 | 1,100 | | | | | | |
Selling, General and Administrative | | | | | | | | | | | | |
Depreciation & Amortization Expenses | 507 | 507 | 506 | 511 | 813 | 812 | | | | | | |
Amortization of Acquisition-Related Intangible Assets | | | | | | | | | | | | |
Research & Development Expenses | 2,981 | 3,050 | 2,693 | 2,253 | 2,234 | 2,353 | | | | | | |
| | | | | | | | | | | | |
| 146 | 187 | 86 | 172 | 318 | 303 | | | | | | |
Restructuring and Other Charges | | | | | | | | | | | | |
| | | | | | | | | | | | |
| 7,508 | 5,887 | 5,829 | 6,260 | 4,627 | 3,788 | | | | | | |
| | | | | | | | | | | | |
| 41.7% | 36.9% | 38.8% | 42% | 32.9% | 29% | | | | | | |
| -761 | -807 | -769 | -873 | -916 | -1,064 | | | | | | |
| | | | | | | | | | | | |
| 122 | 205 | 25 | 103 | 52 | 82 | | | | | | |
| | | | | | | | | | | | |
Loss on Extinguishment of Debt | | | | | | | | | | | | |
| | | | | | | | | | | | |
Gain on Extinguishment of Debt | | | | | | | | | | | | |
Total Non-Operating Income | -639 | -602 | -744 | -770 | -864 | -982 | | | | | | |
Income Before Provision for Income Taxes | 6,869 | 5,285 | 5,085 | 5,490 | 3,763 | 2,806 | | | | | | |
Provision for Income Taxes | -1,649 | 1,145 | 120 | -13 | -442 | 4,238 | | | | | | |
Provision for Income Taxes | | | | | | | | | | | | |
| 8,518 | 4,140 | 4,965 | 5,503 | 4,205 | -1,432 | | | | | | |
Income from Continuing Operations | | | | | | | | | | | | |
Net Income Attributable to Minority Interests and Other | — | — | — | — | — | — | | | | | | |
Net Income Attributable to Noncontrolling Interest | | | | | | | | | | | | |
Net Income Attributable to Preferred Dividends | — | — | — | — | — | — | | | | | | |
Dividends on Preferred Stock | | | | | | | | | | | | |
Net Income Attributable to Discontinued Operations | — | — | — | — | 119 | -443 | | | | | | |
Income from Discontinued Operations, Net of Income Taxes | | | | | | | | | | | | |
Net Income Attributable to Common Shareholders | 8,518 | 4,140 | 4,965 | 5,503 | 4,324 | -1,875 | | | | | | |
Net Income Attributable to Common Stock | | | | | | | | | | | | |
| 1.8 | 0.9 | 1.1 | 1.2 | 0.9 | -0.4 | | | | | | |
| 1.7 | 0.9 | 1 | 1.1 | 0.9 | -0.4 | | | | | | |
Basic Weighted Average Shares Outstanding | 4,732 | 4,714 | 4,707 | 4,695 | 4,679 | 4,663 | | | | | | |
| 4,722.4 | 4,722 | 4,703 | 4,702 | 4,686 | 4,671 | | | | | | |
Diluted Weighted Average Shares Outstanding | 4,889 | 4,860 | 4,826 | 4,836 | 4,828 | 4,663 | | | | | | |
| 9,741 | 8,089 | 7,995 | 8,434 | 7,238 | 6,312 | | | | | | |
| -24% | 21.7% | 2.4% | -0.2% | -11.7% | 151% | | | | | | |