Actuate Corp.
Period Ending Dec 31, 2013 Dec 31, 2012 Dec 31, 2011 Dec 31, 2010
Total Revenue 134,517 138,819 134,943 131,472
Cost of Revenue 19,368 22,267 22,569 21,911
Gross Profit 115,149 116,552 112,374 109,561
Operating Expenses
Research and Development 25,257 23,996 24,272 24,850
Sales, General and Admin. 78,282 72,300 63,335 64,251
Non-Recurring Items 1,064 496 2,570 968
Other 1,166 1,203 1,296 1,880
Operating Income 9,380 18,557 20,901 17,612
Income From Continuing Operations
Add'l Income/Expense Items (19) 235 (355) (1,579)
Earnings Before Interest and Tax 9,361 18,792 20,546 16,033
Interest Expense 185 361 936 1,721
Earnings Before Tax 9,176 18,431 19,610 14,312
Income Tax 2,375 8,128 7,623 3,665
Minority Interest - - - -
Equity Earnings Unconsolidated Subsidiary - - - -
Net Income Cont. Operations 6,801 10,303 11,987 10,647
Non Recurring Events
Discontinued Operations - - - -
Extraordinary Items - - - -
Effect of Accounting Changes - - - -
Other Items - - - -
Net Income 6,801 10,303 11,987 10,647
Preferred Stock and Other Adjustments - - - -
Net Income Applicable to Common Shareholders 6,801 10,303 11,987 10,647