| (in millions of USD, except per-share data) | Q4 FY 10 | Q3 FY 10 | Q2 FY 10 | Q1 FY 10 | Q4 FY 09 | Q3 FY 09 | Q2 FY 09 | Q1 FY 09 | Q3 FY 08 | Q2 FY 08 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||
| Revenues | 1,812.0 | 1,760.0 | 1,886.0 | 1,721.0 | 1,715.0 | 1,614.0 | 1,677.0 | 1,493.0 | 1,524.0 | 1,736.0 |
| Cost of Revenue | 435.0 | 422.0 | 426.0 | 392.0 | 446.0 | 399.0 | 415.0 | 354.0 | 348.0 | 415.0 |
| Gross Profit | 1,377.0 | 1,338.0 | 1,460.0 | 1,329.0 | 1,269.0 | 1,215.0 | 1,262.0 | 1,139.0 | 1,176.0 | 1,321.0 |
| Operating Expenses | ||||||||||
| Research & Development | 210.0 | 184.0 | 184.0 | 169.0 | 204.0 | 158.0 | 157.0 | 146.0 | 174.0 | 142.0 |
| Selling General & Administrative | - | - | - | |||||||
| Operating Income | ||||||||||
| Operating Income | 576.0 | 495.0 | 751.0 | 653.0 | 537.0 | 578.0 | 632.0 | 514.0 | 494.0 | 646.0 |
| Non-Operating | ||||||||||
| Interest Income | 7.0 | 6.0 | 8.0 | 8.0 | 9.0 | 13.0 | 13.0 | 11.0 | 20.0 | 20.0 |
| Interest Expense | 16.0 | (2.0) | (2.0) | (3.0) | ||||||
| Tax & Net | ||||||||||
| Income Tax Expense | 60.0 | 56.0 | 98.0 | 103.0 | 96.0 | 79.0 | 69.0 | 62.0 | (178.0) | 83.0 |
| Net Income From Continuing Ops | 521.0 | 446.0 | 670.0 | |||||||
| Per Share | ||||||||||
| EPS Basic | - | 1.48 | 2.23 | 1.91 | - | 1.72 | 1.95 | 1.51 | 2.10 | 1.90 |
| EPS Diluted | - | 1.47 | 2.21 | 1.89 | ||||||
| Supplementary Data | ||||||||||
| EBITDA | - | - | - | 704.0 | - | - | - | 558.0 | - | - |
| EBIT | 576.0 | 495.0 | 751.0 | 653.0 | 537.0 | |||||
| (in millions of USD, except per-share data) | FY2010 | FY2009 | FY2008 | FY2007 |
|---|---|---|---|---|
| Revenues | ||||
| Revenues | 7,179.0 | 6,499.0 | 6,294.0 | 5,599.0 |
| Cost of Revenue | 1,675.0 | 1,614.0 | 1,472.0 | 1,398.0 |
| Gross Profit | 5,504.0 | 4,885.0 | 4,822.0 | 4,201.0 |
| Operating Expenses | ||||
| Research & Development | 747.0 | 665.0 | 619.0 | 564.0 |
| Selling General & Administrative | - | - | - | - |
| Selling & Marketing | - | - | - | |
| Operating Income | ||||
| Operating Income | 2,475.0 | 2,261.0 | 2,213.0 | 1,883.0 |
| Non-Operating | ||||
| Interest Income | 29.0 | 46.0 | 76.0 | 69.0 |
| Interest Expense | 9.0 | 16.0 | 51.0 | 50.0 |
| Income From Equity Investments | - | - | - | |
| Tax & Net | ||||
| Income Tax Expense | 317.0 | 306.0 | 36.0 | 343.0 |
| Net Income From Continuing Ops | 2,210.0 | 2,007.0 | 2,047.0 | 1,586.0 |
| Net Income From Discontinued Ops | - | - | - | |
| Per Share | ||||
| EPS Basic | 7.34 | 6.72 | 6.86 | 5.32 |
| EPS Diluted | 7.27 | 6.66 | 6.79 | 5.25 |
| Shares Basic | 300.9 | 298.8 | 298.5 | - |
| Supplementary Data | ||||
| EBITDA | 2,687.0 | 2,455.0 | 2,380.0 | 2,042.0 |
| EBIT | 2,475.0 | 2,261.0 | 2,213.0 | 1,883.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | - | - | - | 51.0 | - | - | - | 44.0 | - | - |
| Amortization of Intangibles | 21.0 | 15.0 | 13.0 | 11.0 | 7.0 | 5.0 | 5.0 | 7.0 | 7.0 | 6.0 |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - |
| 29.0 |
| (3.0) |
| (5.0) |
| (5.0) |
| (13.0) |
| (14.0) |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | (1.0) | 0.0 | 16.0 | 20.0 | 13.0 | 6.0 | 2.0 | 4.0 | (42.0) | 1.0 |
| Pre-Tax Income | 581.0 | 502.0 | 768.0 | 676.0 | 554.0 | 594.0 | 651.0 | 514.0 | 449.0 | 650.0 |
| 573.0 |
| 458.0 |
| 515.0 |
| 582.0 |
| 452.0 |
| 627.0 |
| 567.0 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - |
| Net Income | 521.0 | 446.0 | 670.0 | 573.0 | 458.0 | 515.0 | 582.0 | 452.0 | 627.0 | 567.0 |
| Net Income Attributable To Parent | 521.0 | 446.0 | 670.0 | 573.0 | 458.0 | 515.0 | 582.0 | 452.0 | 627.0 | 567.0 |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 521.0 | 446.0 | 670.0 | 573.0 | 458.0 | 515.0 | 582.0 | 452.0 | 627.0 | 567.0 |
| - |
| 1.71 |
| 1.94 |
| 1.51 |
| 2.07 |
| 1.88 |
| Shares Basic | - | 301.0 | 300.5 | - | - | 298.9 | 298.7 | - | - | - |
| Shares Diluted | - | 304.1 | 303.6 | 303.6 | - | 301.9 | 300.6 | 300.0 | 302.6 | 302.0 |
| 578.0 |
| 632.0 |
| 514.0 |
| 494.0 |
| 646.0 |
| - |
| General & Administrative | - | - | - | - |
| Depreciation & Amortization | 212.0 | 194.0 | 167.0 | 159.0 |
| Amortization of Intangibles | 60.0 | 24.0 | 29.0 | 51.0 |
| Other Operating Expenses | - | - | - | - |
| Total Operating Expenses | - | - | - | - |
| - |
| Other Non-Operating Income | 35.0 | 25.0 | (134.0) | 16.0 |
| Pre-Tax Income | 2,527.0 | 2,313.0 | 2,083.0 | 1,929.0 |
| - |
| Net Income | 2,210.0 | 2,007.0 | 2,047.0 | 1,586.0 |
| Net Income Attributable To Parent | 2,210.0 | 2,007.0 | 2,047.0 | 1,586.0 |
| Less: Minority Interest | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - |
| Net Income To Common Shareholders | 2,210.0 | 2,007.0 | 2,047.0 | 1,586.0 |
| Shares Diluted | 304.1 | 301.3 | 301.6 | 302,162,019.0 |