Income StatementLTM

Total Revenues

1,166.1

Total Revenues %Chg

28.6%

Cost of Sales

126.3

Gross Profit

1,039.8

Gross Profit Margin

89.2%

Selling, General & Administrative Expenses

736.2

Research & Development Expenses

298.2

Operating Profit

5.5

Operating Margin

0.5%

Interest and Investment Income

—

Interest Expense

—

Non-Operating Income

60.4

Total Non-Operating Income

60.4

Income Before Provision for Income Taxes

65.8

Provision for Income Taxes

0.8

Consolidated Net Income

65.1

Net Income Attributable to Common Shareholders

65.1

Basic EPS

—

Diluted EPS

—

Basic Weighted Average Shares Outstanding

—

Total Shares Outstanding

51.6

Diluted Weighted Average Shares Outstanding

—

EBITDA

18.8

Effective Tax Rate

1.2%