NTAP Income Statement

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Revenues:
Product 1.06B
Software entitlements and maintenance 228.6M
Service 340.8M
Net revenues 1.63B
Cost of revenues:
Cost of product 512.5M
Cost of software entitlements and maintenance 7.3M
Cost of service 145.4M
Total cost of revenues 665.2M
Gross profit 964.9M
Operating expenses:
Sales and marketing 493.5M
Research and development 215.6M
General and administrative 66.2M
Acquisition related expense
Total operating expenses 777M
Income from operations 187.9M
Other expense, net:
Interest income 10.3M
Interest expense -24M
Other income (expense), net 1.6M
Total other expense, net -12.1M
Income before income taxes 175.8M
Provision for income taxes 17.7M
Net income 158.1M
Net income per share:
Basic 0.44
Diluted 0.43
Shares used in net income per share calculations:
Basic 359.5M
Diluted 364.7M

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