Polycom, Inc.

(NASDAQ:PLCM)

View:
Quarterly Data
Annual Data
Note: All numbers in thousands

	Sep 30, 2008	Jun 30, 2008	Mar 31, 2008	Dec 31, 2007
Operating revenue
Total Revenue	275,776	271,581	258,920	263,291
Operating Revenue	275,776	271,581	258,920	263,291
Adjustments To Revenue	—	—	—	—
Cost Of Sales	104,173	107,265	98,485	100,176
Cost Of Sales With Depreciation	114,758	117,711	108,441	109,830
Gross Operating Profit	171,603	164,316	160,435	163,115
Operating Expenses
Research And Development Expenses	34,456	36,501	34,934	36,072
Selling General And Administrative Expenses	97,663	91,070	88,755	84,186
Advertising Expenses	—	—	—	—
Operating Income Before Depreciation	39,484	36,745	36,746	42,857
Operating Income	22,742	22,484	14,951	26,565
Depreciation	12,360	12,256	11,783	14,977
Depreciation Unreconciled	—	—	—	—
Amortization	—	—	—	—
Amortization Of Intangibles	1,775	1,810	1,827	5,323
Operating Income After Depreciation	27,124	24,489	24,963	27,880
Non Operating Expenses
Interest Expense	—	—	—	—
Pre Tax Income	22,053	23,420	19,197	30,035
Income Taxes	4,111	5,578	4,991	7,234
Minority Interest	—	—	—	—
Income Before Income Taxes	22,053	23,420	19,197	30,035
Net Income From Continuing Operations	17,942	17,842	14,206	22,801
Net Income From Discontinued Operations	—	—	—	—
Net Income From Total Operations	17,942	17,842	14,206	22,801
Non Recurring Events
Extraordinary Income Losses	—	—	—	—
Income From Cummulated Effect Of Accounting Changes	—	—	—	—
Income From Tax Loss Carryforward	—	—	—	—
Other Gains And Losses	—	—	—	—
Total Net Income	17,942	17,842	14,206	22,801
Normalized Income	22,324	19,847	24,218	24,116
NetIncome Available For Common	17,942	17,842	14,206	22,801
Preferred Dividends	—	—	—	—
Excise Taxes	—	—	—	—

	Dec 31, 2007	Dec 31, 2006	Dec 31, 2005	Dec 31, 2004
Operating revenue
Total Revenue	929,908	682,385	580,659	540,252
Operating Revenue	929,908	682,385	580,659	540,252
Adjustments To Revenue	—	—	—	—
Cost Of Sales	349,225	240,889	198,762	178,525
Cost Of Sales With Depreciation	384,587	261,924	219,517	198,711
Gross Operating Profit	580,683	441,496	381,897	361,727
Operating Expenses
Research And Development Expenses	139,011	114,331	91,479	92,076
Selling General And Administrative Expenses	303,504	215,238	178,350	157,641
Advertising Expenses	—	—	—	—
Operating Income Before Depreciation	138,168	111,927	112,068	112,010
Operating Income	77,192	80,869	81,332	42,971
Depreciation	46,908	28,487	29,545	40,707
Depreciation Unreconciled	—	—	—	—
Amortization	—	—	—	—
Amortization Of Intangibles	11,546	7,452	8,790	20,521
Operating Income After Depreciation	91,260	83,440	82,523	71,303
Non Operating Expenses
Interest Expense	—	—	—	—
Pre Tax Income	87,700	102,749	97,083	48,908
Income Taxes	24,819	30,825	34,722	14,332
Minority Interest	—	—	—	—
Income Before Income Taxes	87,700	102,749	97,083	48,908
Net Income From Continuing Operations	62,881	71,924	62,361	34,576
Net Income From Discontinued Operations	—	—	384	773
Net Income From Total Operations	62,881	71,924	62,745	35,349
Non Recurring Events
Extraordinary Income Losses	—	—	—	—
Income From Cummulated Effect Of Accounting Changes	—	—	—	—
Income From Tax Loss Carryforward	—	—	—	—
Other Gains And Losses	—	—	—	—
Total Net Income	62,881	71,924	62,745	35,349
Normalized Income	76,949	74,495	63,552	62,908
NetIncome Available For Common	62,881	71,924	62,361	34,576
Preferred Dividends	—	—	—	—
Excise Taxes	—	—	—	—