SPSS Inc.

(NASDAQ:SPSS)

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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	74,882	75,702	78,241	79,632
Operating Revenue	74,882	75,701	78,241	79,632
Adjustments To Revenue	—	—	—	—
Cost Of Sales	-1,704	-2,265	-1,612	-2,654
Cost Of Sales With Depreciation	5,716	5,221	5,299	4,658
Gross Operating Profit	76,586	77,966	79,853	82,286
Operating Expenses
Research And Development Expenses	10,864	11,305	11,381	14,196
Selling General And Administrative Expenses	45,499	48,262	47,696	46,091
Advertising Expenses	—	—	—	—
Operating Income Before Depreciation	20,223	18,399	20,776	21,999
Operating Income	12,803	10,913	13,865	14,687
Depreciation	7,420	7,486	6,911	7,312
Depreciation Unreconciled	—	—	—	—
Amortization	—	—	—	—
Amortization Of Intangibles	—	—	—	—
Operating Income After Depreciation	12,803	10,913	13,865	14,687
Non Operating Expenses
Interest Expense	—	—	—	3,593
Pre Tax Income	13,820	11,611	15,985	16,815
Income Taxes	3,319	3,779	6,155	6,806
Minority Interest	—	—	—	—
Income Before Income Taxes	13,820	11,611	15,985	16,817
Net Income From Continuing Operations	10,501	7,832	9,830	10,011
Net Income From Discontinued Operations	—	—	—	—
Net Income From Total Operations	10,501	7,832	9,830	10,011
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	10,501	7,832	9,830	10,011
Normalized Income	10,501	7,832	9,830	10,011
NetIncome Available For Common	10,501	7,832	9,830	10,011
Preferred Dividends	—	—	—	—
Excise Taxes	—	—	—	—

	Dec 31, 2007	Dec 31, 2006	Dec 31, 2005	Dec 31, 2004
Operating revenue
Total Revenue	291,000	261,532	236,063	224,074
Operating Revenue	291,000	261,532	236,063	224,074
Adjustments To Revenue	—	—	—	—
Cost Of Sales	-8,264	-4,478	-567	-1,763
Cost Of Sales With Depreciation	17,728	18,762	16,381	14,642
Gross Operating Profit	299,264	266,010	236,630	225,837
Operating Expenses
Research And Development Expenses	50,640	51,595	45,418	47,765
Selling General And Administrative Expenses	173,175	156,872	146,240	155,091
Advertising Expenses	—	—	—	—
Operating Income Before Depreciation	75,449	57,543	44,972	22,981
Operating Income	49,457	34,303	28,024	6,576
Depreciation	25,992	23,240	16,948	16,405
Depreciation Unreconciled	—	—	—	—
Amortization	—	—	—	—
Amortization Of Intangibles	—	—	—	—
Operating Income After Depreciation	49,457	34,303	28,024	6,576
Non Operating Expenses
Interest Expense	3,593	220	—	282
Pre Tax Income	55,607	34,461	27,172	8,056
Income Taxes	21,884	19,321	11,080	2,513
Minority Interest	—	—	—	—
Income Before Income Taxes	55,609	34,461	27,172	8,056
Net Income From Continuing Operations	33,725	15,140	16,092	5,543
Net Income From Discontinued Operations	—	—	—	—
Net Income From Total Operations	33,725	15,140	16,092	5,543
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	33,725	15,140	16,092	5,543
Normalized Income	33,725	15,140	16,092	5,543
NetIncome Available For Common	33,725	15,140	16,092	5,543
Preferred Dividends	—	—	—	—
Excise Taxes	—	—	—	—