In Millions of U.S. Dollars (except for per share items)
Quarter Ending
06 Apr 08
Quarter Ending
06 Jan 08
Quarter Ending
30 Sep 07
Revenue
55.0
55.7
53.5
Other Revenue, Total
–
–
–
Total Revenue
55.0
55.7
53.5
Cost of Revenue
12.6
12.1
12.0
Gross Profit
42.4
43.6
41.5
Selling/General/Admin. Expenses, Total
24.5
26.4
26.2
Research & Development
20.4
19.5
18.4
Depreciation/Amortization
1.7
2.2
2.0
Interest Expense/Income, Net
–
–
–
Unusual Expense (Income)
1.6
–
0.7
Other Operating Expense, Total
–
–
–
Total Operating Expense
60.8
60.3
59.2
Operating Income
( 5.8)
( 4.6)
( 5.7)
Interest Income (Expense), Net Non-Op
( 0.1)
( 0.1)
( 0.1)
Gain (Loss) on Sale of Assets
–
–
–
Other, Net
( 0.6)
( 0.0)
0.8
Income Before Tax
( 6.5)
( 4.6)
( 5.0)
Income Tax - Total
0.7
1.3
1.4
Income After Tax
( 7.2)
( 5.9)
( 6.4)
Minority Interest
–
–
–
Equity In Affiliates
–
–
–
Net Income Before Extra. Item
( 7.2)
( 5.9)
( 6.4)
Accounting Change
–
–
–
Discontinued Operations
–
–
–
Extraordinary Item
–
–
–
Net Income
( 7.2)
( 5.9)
( 6.4)
Preferred Dividends
–
–
–
Income Avail To Common Excl. Extra. Items
( 7.2)
( 5.9)
( 6.4)
Income Avail To Common Incl. Extra. Items
( 7.2)
( 5.9)
( 6.4)
Basic/Primary Weighted Average Shares
42.3
41.0
39.9
Basic/Primary EPS Excl. Extra. Items
( 0.2)
( 0.1)
( 0.2)
Basic/Primary EPS Incl. Extra. Items
( 0.2)
( 0.1)
( 0.2)
Dilution Adjustment
–
–
–
Diluted Weighted Average Shares
42.3
41.0
39.9
Diluted EPS Excl. Extra. Items
( 0.2)
( 0.1)
( 0.2)
Diluted EPS Incl. Extra. Items
( 0.2)
( 0.1)
( 0.2)
DPS-Common Stock
–
–
–
Gross Dividends Common
–
–
–
Interest Expense
0.6
0.6
0.6
Depreciation
2.3
2.4
2.5
Total Special Items
1.6
–
0.7
Normalized Pre-Tax Income
( 4.9)
( 4.6)
( 4.4)
Effect of Sp. Charge on Inc. Taxes
–
–
–
Income Taxes Ex. Impact of Special Items
0.7
1.3
1.4
Normalized Income After Taxes
( 5.6)
( 5.9)
( 5.7)
Normalized Income Available to Common
( 5.6)
( 5.9)
( 5.7)
Basic Normalized EPS
( 0.1)
( 0.1)
( 0.1)
Diluted Normalized EPS
( 0.1)
( 0.1)
( 0.1)
Historical financial information is provided by Reuters. Magma Design Automation makes no representations or warranties with respect to the information contained herein and takes no responsibility for supplementing, updating, or correcting any such information.
0.02)
