EFII Financials 07/21/2014 22:48:30
Electronics For Imaging, Inc.
Period Ending Dec 31, 2013 Dec 31, 2012 Dec 31, 2011 Dec 31, 2010
Total Revenue 727,693 652,137 591,556 504,007
Cost of Revenue 332,527 297,316 260,573 236,322
Gross Profit 395,166 354,821 330,983 267,685
Operating Expenses
Research and Development 128,124 120,298 115,901 105,769
Sales, General and Admin. 185,338 176,240 173,243 145,507
Non-Recurring Items 4,834 5,803 3,258 4,300
Other 19,438 18,594 11,248 12,385
Operating Income 174,648 33,886 27,333 (276)
Income From Continuing Operations
Add'l Income/Expense Items 117,216 - - -
Earnings Before Interest and Tax 173,138 35,023 30,420 (1,630)
Interest Expense - - - -
Earnings Before Tax 173,138 35,023 30,420 (1,630)
Income Tax 64,031 (48,246) 2,955 (9,117)
Minority Interest - - - -
Equity Earnings Unconsolidated Subsidiary - - - -
Net Income Cont. Operations 109,107 83,269 27,465 7,487
Non Recurring Events
Discontinued Operations - - - -
Extraordinary Items - - - -
Effect of Accounting Changes - - - -
Other Items - - - -
Net Income 109,107 83,269 27,465 7,487
Preferred Stock and Other Adjustments - - - -
Net Income Applicable to Common Shareholders 109,107 83,269 27,465 7,487
Electronics For Imaging, Inc.
Period Ending Dec 31, 2013 Dec 31, 2012 Dec 31, 2011 Dec 31, 2010
Total Revenue 727,693 652,137 591,556 504,007
Cost of Revenue 332,527 297,316 260,573 236,322
Gross Profit 395,166 354,821 330,983 267,685
Operating Expenses
Research and Development 128,124 120,298 115,901 105,769
Sales, General and Admin. 185,338 176,240 173,243 145,507
Non-Recurring Items 4,834 5,803 3,258 4,300
Other 19,438 18,594 11,248 12,385
Operating Income 174,648 33,886 27,333 (276)
Income From Continuing Operations
Add'l Income/Expense Items 117,216 - - -
Earnings Before Interest and Tax 173,138 35,023 30,420 (1,630)
Interest Expense - - - -
Earnings Before Tax 173,138 35,023 30,420 (1,630)
Income Tax 64,031 (48,246) 2,955 (9,117)
Minority Interest - - - -
Equity Earnings Unconsolidated Subsidiary - - - -
Net Income Cont. Operations 109,107 83,269 27,465 7,487
Non Recurring Events
Discontinued Operations - - - -
Extraordinary Items - - - -
Effect of Accounting Changes - - - -
Other Items - - - -
Net Income 109,107 83,269 27,465 7,487
Preferred Stock and Other Adjustments - - - -
Net Income Applicable to Common Shareholders 109,107 83,269 27,465 7,487
