| Income Statement for F5 Networks Inc. (FFIV) | | | | After Hours: $ 20.49 |  -0.01 (-0.05%) | Volume: 1.79 k | 4:24 PM EDT Oct 10, 2008 | | | | | | | Income | in Thousands of Dollars | | | 09/2007 | 09/2006 | 09/2005 | 09/2004 | 09/2003 | | | Operating Revenue | 525,667 | 394,049 | 281,410 | 171,190 | 115,895 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (102,462) | (76,568) | (58,360) | (34,024) | (21,743) | | Gross Operating Profit | 423,205 | 317,481 | 223,050 | 137,166 | 94,152 | | | Selling/General/Admin Expense | (224,811) | (166,587) | (113,013) | (81,112) | (65,472) | | Research & Development | (69,030) | (49,171) | (31,349) | (24,361) | (19,246) | | EBITDA | 129,364 | 101,723 | 78,688 | 31,693 | 9,434 | | Depreciation & Amortization | (15,862) | (11,585) | (6,797) | (5,365) | (5,245) | | EBIT | 113,502 | 90,138 | 71,891 | 26,328 | 4,189 | | Interest Income | - | - | - | - | - | | Other Income, Net | 28,191 | 17,431 | 8,076 | 2,731 | 751 | | Total Income Avail For Interest Expense | 127,693 | 107,569 | 79,967 | 29,059 | 4,940 | | Interest Expense | - | - | - | - | - | | Pre-Tax Income | 127,693 | 107,569 | 79,967 | 29,059 | 4,940 | | Income Taxes | (50,693) | (41,564) | (28,234) | 3,894 | (853) | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | 77,000 | 66,005 | 51,733 | 32,953 | 4,087 | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 77,000 | 66,005 | 51,733 | 32,953 | 4,087 | | | Normalized Income | 91,000 | 66,005 | 51,733 | 32,953 | 4,087 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | (14,000) | - | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 77,000 | 66,005 | 51,733 | 32,953 | 4,087 | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 09/2007 | 09/2006 | 09/2005 | 09/2004 | 09/2003 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | 0.93 | 0.82 | 0.70 | 0.50 | 0.08 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 0.93 | 0.82 | 0.70 | 0.50 | 0.08 | | | Diluted EPS from Continuing Operations | 0.90 | 0.80 | 0.67 | 0.46 | 0.07 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 0.90 | 0.80 | 0.67 | 0.46 | 0.07 | | | |
