• VMWARE INC Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2007 FY2006 FY2005 FY2004 FY
    Net Sales/Revenues 1.33 B 703.90 M 387.07 M 218.76 M
    Cost of Goods Sold (Excluding Depreciation) 114.65 M 56.81 M 25.73 M 15.25 M
    Depreciation, Depletion and Amortization 104.03 M 66.57 M 39.46 M 30.19 M
    Gross Income 1.11 B 580.52 M 321.88 M 173.32 M
    Selling, General & Admin Expenses 871.80 M 456.18 M 228.29 M 122.91 M
    Other Operating Expense 0.00 0.00 0.00 0.00
    Operating Expenses - Total 79.93 M 57.74 M 21.70 M
    Operating Income 235.34 M 124.34 M 93.60 M 50.41 M
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 0.00 3.70 M 0.00 15.20 M
    Non-operating Interest Income 31.78 M 3.27 M 3.08 M 53,000.00
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net -48,000.00 -1.36 M -1.33 M -110,000.00
    Earnings Before Interest & Taxes (EBIT) 267.08 M
    Interest Expenses On Debt 26.60 M
    Interest Capitalized
    Pretax Income 240.48 M 122.55 M 95.34 M 35.15 M
    Income Taxes 22.34 M 36.83 M 28.56 M 18.37 M
    Current Domestic Income Tax 91.69 M 56.20 M 50.03 M 10.81 M
    Current Foreign Income Tax 9.14 M 2.90 M 1.03 M 547,000.00
    Deferred Domestic Income Tax -78.49 M -22.27 M -22.49 M 7.02 M
    Deferred Foreign Income Tax 0.00 0.00 0.00 0.00
    Income Tax Credits
    Minority Interest 0.00 0.00 0.00 0.00
    Equity in Earnings 0.00 0.00 0.00 0.00
    After Tax Income Expense 0.00 0.00 0.00 0.00
    Discontinued Operations 0.00 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div 218.14 M 85.72 M 66.78 M 16.78 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 175,000.00 0.00 0.00
    Net Income Before Preferred Dividends 218.14 M 85.89 M 66.78 M 16.78 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00
    Net Income Available to Common 218.14 M 85.72 M 66.78 M 16.78 M