ARMHF Financials 07/16/2014 04:45:52 ARM Holdings

ARMHF Financials 07/16/2014 04:45:52
ARM Holdings Plc.
Period Ending Dec 31, 2013 Dec 31, 2012 Dec 31, 2011 Dec 31, 2010
Total Revenue 1,183,600 937,800 764,300 636,600
Cost of Revenue 65,100 51,900 43,000 40,900
Gross Profit 1,118,500 885,900 721,300 595,700
Operating Expenses
Research and Development 336,100 270,300 246,500 218,700
Sales, General and Admin. 360,400 277,300 243,400 209,500
Non-Recurring Items - - - -
Other - - - -
Operating Income 254,200 338,300 231,400 167,500
Income From Continuing Operations
Add'l Income/Expense Items (152,400) 21,500 12,400 5,600
Earnings Before Interest and Tax 269,600 359,700 243,800 173,200
Interest Expense 300 500 - 800
Earnings Before Tax 269,300 359,200 243,800 172,400
Income Tax 95,700 98,000 68,800 37,700
Minority Interest - - - -
Equity Earnings Unconsolidated Subsidiary - - - -
Net Income Cont. Operations 5,800 261,200 175,000 134,600
Non Recurring Events
Discontinued Operations - - - -
Extraordinary Items - - - -
Effect of Accounting Changes - - - -
Other Items - - - -
Net Income 173,600 261,200 175,000 134,600
Preferred Stock and Other Adjustments - - - -
Net Income Applicable to Common Shareholders 173,600 261,200 175,000 134,600