JDA Software Group, Inc. (JDAS) Income Statement

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REVENUES:
Software licenses	27.54M
Subscriptions and other recurring revenues	3.91M
Maintenance services	68.78M
Product revenues	100.24M
Consulting services	59.09M
Reimbursed expenses	5.19M
Service revenues	64.28M
Total revenues	164.52M
COST OF REVENUES:
Cost of software licenses	1.03M
Amortization of acquired software technology	1.7M
Cost of maintenance services	14.1M
Cost of product revenues	16.84M
Total cost of revenues	67.76M
Cost of service revenues	50.93M
Cost of consulting services	45.73M
Reimbursed expenses	5.19M
GROSS PROFIT	96.76M
OPERATING EXPENSES:
Product development	18.3M
Sales and marketing	24.27M
General and administrative	21.01M
Amortization of intangibles	9.53M
Restructuring charges	-163K
Acquisition-related costs
Litigation settlement	0
Total operating expenses	72.94M
OPERATING INCOME (LOSS)	23.82M
Interest expense and amortization of loan fees	6.61M
Interest income and other, net	-1.25M
INCOME (LOSS) BEFORE INCOME TAXES	18.46M
Income tax provision (benefit)	7.41M
NET INCOME (LOSS)	11.05M
Basic net income (loss) per common share	0.26
Diluted net income (loss) per common share	0.26
Shares used in computing basic net income (loss) per common share	42.97M
Shares used in computing diluted net income (loss) per common share	43.19M

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