Income
Balance sheet
Cash flow
Financials in millions USD. Fiscal year is February - January.
| Breakdown | TTM | 12/31/2006 | 12/31/2005 | 12/31/2004 | 12/31/2003 | 12/31/2002 |
|---|---|---|---|---|---|---|
| Revenue | 961 | 938 | 786 | 704 | 730 | 457 |
| Revenue Growth (YoY) | 11% | 19% | 12% | -4% | 60% | 56.99% |
| Cost of Revenue | -- | -- | -- | -- | -- | -- |
| Gross Profit | -- | -- | -- | -- | -- | -- |
| Selling, General & Admin | -- | -- | -- | -- | -- | -- |
| Research & Development | -- | -- | -- | -- | -- | -- |
| Operating Expenses | 784 | 762 | 689 | 632 | 586 | 479 |
| Other Non Operating Income (Expenses) | -- | -- | -- | -- | -- | -- |
| Pretax Income | 164 | 163 | 81 | 60 | 135 | -21 |
| Income Tax Expense | 55 | 57 | 1 | -11 | 26 | 65 |
| Net Income | 107 | 105 | 78 | 69 | 107 | -87 |
| Net Income Growth | 49% | 35% | 13% | -36% | -223% | -4,450% |
| Shares Outstanding (Diluted) | 34.6 | 33.9 | 31.8 | 30.8 | 24.8 | 21.6 |
| Shares Change (YoY) | 2% | 7% | 3% | 24% | 15% | 0% |
| EPS (Diluted) | 3.11 | 3.1 | 2.46 | 2.25 | 4.32 | -4.03 |
| EPS Growth | 45% | 26% | 9% | -48% | -206.99% | -3,200% |
| Free Cash Flow | 244 | 299 | 333 | 122 | 182 | 117 |
| Free Cash Flow Per Share | 7.05 | 8.82 | 10.47 | 3.96 | 7.33 | 5.41 |
| Gross Margin | -- | -- | -- | -- | -- | -- |
| Operating Margin | 18.41% | 18.76% | 12.21% | 10.08% | 19.58% | -4.59% |
| Profit Margin | 11.13% | 11.19% | 9.92% | 9.8% | 14.65% | -19.03% |
| Free Cash Flow Margin | 25.39% | 31.87% | 42.36% | 17.32% | 24.93% | 25.6% |
| EBITDA | 195 | 195 | 113 | 87 | 153 | -14 |
| EBITDA Margin | 20.29% | 20.78% | 14.37% | 12.35% | 20.95% | -3.06% |
| D&A For EBITDA | 18 | 19 | 17 | 16 | 10 | 7 |
| EBIT | 177 | 176 | 96 | 71 | 143 | -21 |
| EBIT Margin | 18.41% | 18.76% | 12.21% | 10.08% | 19.58% | -4.59% |
| Effective Tax Rate | 33.53% | 34.96% | 1.23% | -18.33% | 19.25% | -309.52% |