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Cognos ULCOttawa, Canada

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Cognos Income Statement

All amounts in millions of except per share amounts.
View: Annual | Quarterly
Feb 07 Feb 06 Feb 05
Revenue 979.3 877.5 825.5
Cost of Goods Sold 214.5 171.7 149.1
Gross Profit 764.8 705.8 676.4
Gross Profit Margin 78.1% 80.4% 81.9%
SG&A Expense 616.4 538.4 490.6
Depreciation & Amortization 30.4 30.0 27.1
Operating Income 118.0 137.3 158.7
Operating Margin 12.1% 15.6% 19.2%
Nonoperating Income 24.9 17.2 7.5
Nonoperating Expenses -- -- 0.9
Income Before Taxes 142.9 154.5 165.2
Income Taxes 27.2 29.7 28.6
Net Income After Taxes 115.7 124.8 136.6

Continuing Operations 115.7 124.8 136.6
Discontinued Operations -- -- --
Total Operations 115.7 124.8 136.6
Total Net Income 115.7 124.8 136.6
Net Profit Margin 11.8% 14.2% 16.5%

Diluted EPS from Total Net Income ($) 1.28 1.35 1.47
Dividends per Share -- -- --
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