| Income Statement for Parametric Technology New (PMTC) | | | | After Hours: $ 13.57 |  0.03 (+0.22%) | Volume: 100 | 4:00 PM EDT Oct 10, 2008 | | | | | | | Income | in Thousands of Dollars | | | 09/2007 | 09/2006 | 09/2005 | 09/2004 | 09/2003 | | | Operating Revenue | 941,279 | 854,918 | 720,719 | 660,029 | 671,940 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (259,078) | (241,820) | (183,999) | (152,213) | (182,710) | | Gross Operating Profit | 682,201 | 613,098 | 536,720 | 507,816 | 489,230 | | | Selling/General/Admin Expense | (371,992) | (352,100) | (307,363) | (284,318) | (367,897) | | Research & Development | (162,351) | (147,338) | (118,267) | (107,992) | (128,425) | | EBITDA | 147,858 | 113,660 | 111,090 | 115,506 | (7,092) | | Depreciation & Amortization | (39,199) | (33,887) | (25,881) | (35,157) | (41,637) | | EBIT | 108,659 | 79,773 | 85,209 | 80,349 | (48,729) | | Interest Income | 9,868 | 5,443 | 6,878 | 3,484 | 3,260 | | Other Income, Net | (2,976) | (1,744) | (1,352) | (3,861) | (5,671) | | Total Income Avail For Interest Expense | 99,660 | 75,425 | 91,312 | 37,039 | (82,429) | | Interest Expense | - | - | - | - | - | | Pre-Tax Income | 99,660 | 75,425 | 91,312 | 37,039 | (82,429) | | Income Taxes | 43,996 | (14,559) | (7,720) | (2,226) | (15,851) | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | 143,656 | 60,866 | 83,592 | 34,813 | (98,280) | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 143,656 | 60,866 | 83,592 | 34,813 | (98,280) | | | Normalized Income | 159,547 | 68,913 | 83,015 | 77,746 | (66,991) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | (15,891) | (8,047) | 577 | (42,933) | (31,289) | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 143,656 | 60,866 | 83,592 | 34,813 | (98,280) | | | 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 | 1.27 | 0.55 | 0.78 | 0.33 | -0.93 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 1.27 | 0.55 | 0.78 | 0.33 | -0.93 | | | Diluted EPS from Continuing Operations | 1.22 | 0.54 | 0.75 | 0.33 | -0.93 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 1.22 | 0.54 | 0.75 | 0.33 | -0.93 | | | |
