Electronics for Imaging (EFII) Income Statement

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Revenue	245.58M
Cost of revenue	120.38M
Gross Profit	125.19M
Research and development	36.93M
Sales and marketing	43.06M
General and administrative	24.09M
Restructuring and other (Note 11)	1.31M
Amortization of identified intangibles	10.4M
Total operating expenses	115.78M
Income (loss) from operations	9.41M
Interest and other income (expense), net	915K
Income (loss) before income taxes	5.82M
Benefit from (provision for) income taxes	11.85M
Net income (loss)	17.66M
Net income (loss) per basic common share	0.38
Net income (loss) per diluted common share	0.37
Shares used in basic per-share calculation	46.79M
Shares used in diluted per-share calculation	47.62M

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