Exa Corp
Period Ending Jan 31, 2014 Jan 31, 2013 Jan 31, 2012 Jan 31, 2011
Total Revenue 54,514 48,868 45,930 37,907
Cost of Revenue 15,959 14,154 12,075 9,896
Gross Profit 38,555 34,714 33,855 28,011
Operating Expenses
Research and Development 18,240 16,687 14,449 12,777
Sales, General and Admin. 20,437 16,067 14,371 12,118
Non-Recurring Items - - - -
Other - - - -
Operating Income (122) 1,960 5,035 3,116
Income From Continuing Operations
Add'l Income/Expense Items (813) 550 (314) (184)
Earnings Before Interest and Tax (935) 2,510 4,721 2,932
Interest Expense 694 1,635 1,289 1,415
Earnings Before Tax (1,629) 875 3,432 1,517
Income Tax (920) 112 (10,706) 826
Minority Interest - - - -
Equity Earnings Unconsolidated Subsidiary - - - -
Net Income Cont. Operations (1,464) 763 14,138 691
Non Recurring Events
Discontinued Operations - - - -
Extraordinary Items - - - -
Effect of Accounting Changes - - - -
Other Items - - - -
Net Income (709) 763 14,138 691
Preferred Stock and Other Adjustments - - - -
Net Income Applicable to Common Shareholders (709) 763 14,138 691