TiVo Inc.

(NASDAQ:TIVO)

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Quarterly Data
Annual Data
Note: All numbers in thousands

	Oct 31, 2008	Jul 31, 2008	Apr 30, 2008	Jan 31, 2008
Operating revenue
Total Revenue	64,450	65,242	60,795	74,118
Operating Revenue	64,450	65,242	60,795	74,118
Adjustments To Revenue	—	—	—	—
Cost Of Sales	27,440	27,120	22,886	38,481
Cost Of Sales With Depreciation	29,839	29,618	25,458	41,156
Gross Operating Profit	37,010	38,122	37,909	35,637
Operating Expenses
Research And Development Expenses	16,553	15,323	14,748	15,416
Selling General And Administrative Expenses	19,230	17,663	17,431	24,765
Advertising Expenses	—	—	—	—
Operating Income Before Depreciation	1,227	5,136	5,730	-4,544
Operating Income	86,639	2,638	3,158	-7,219
Depreciation	2,399	2,498	2,572	2,675
Depreciation Unreconciled	—	—	—	—
Amortization	—	—	—	—
Amortization Of Intangibles	—	—	—	—
Operating Income After Depreciation	-1,172	2,638	3,158	-7,219
Non Operating Expenses
Interest Expense	94	94	87	102
Pre Tax Income	103,758	2,965	3,650	-6,336
Income Taxes	3,132	23	13	22
Minority Interest	—	—	—	—
Income Before Income Taxes	103,758	2,965	3,650	-6,336
Net Income From Continuing Operations	100,626	2,942	3,637	-6,358
Net Income From Discontinued Operations	—	—	—	—
Net Income From Total Operations	100,626	2,942	3,637	-6,358
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	100,626	2,942	3,637	-6,358
Normalized Income	12,815	2,942	3,637	-6,358
NetIncome Available For Common	100,626	2,942	3,637	-6,358
Preferred Dividends	—	—	—	—
Excise Taxes	—	—	—	—

	Jan 31, 2008	Jan 31, 2007	Jan 31, 2006	Jan 31, 2005
Operating revenue
Total Revenue	272,676	258,589	195,925	172,055
Operating Revenue	272,676	258,589	195,925	172,055
Adjustments To Revenue	—	—	—	—
Cost Of Sales	141,935	164,630	112,832	151,362
Cost Of Sales With Depreciation	152,261	172,389	119,177	156,258
Gross Operating Profit	130,741	93,959	83,093	20,693
Operating Expenses
Research And Development Expenses	58,780	50,728	41,087	37,634
Selling General And Administrative Expenses	97,991	87,768	73,065	53,960
Advertising Expenses	—	—	—	—
Operating Income Before Depreciation	-26,030	-44,537	-31,059	-70,901
Operating Income	-36,356	-52,296	-37,404	-75,797
Depreciation	10,326	7,759	6,345	4,896
Depreciation Unreconciled	—	—	—	—
Amortization	—	—	—	—
Amortization Of Intangibles	—	—	—	—
Operating Income After Depreciation	-36,356	-52,296	-37,404	-75,797
Non Operating Expenses
Interest Expense	102	173	14	5,459
Pre Tax Income	-31,427	-47,702	-34,334	-79,708
Income Taxes	30	52	64	134
Minority Interest	—	—	—	—
Income Before Income Taxes	-31,427	-47,702	-34,334	-79,708
Net Income From Continuing Operations	-31,457	-47,754	-34,398	-79,842
Net Income From Discontinued Operations	—	—	—	—
Net Income From Total Operations	-31,457	-47,754	-34,398	-79,842
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	-31,457	-47,754	-34,398	-79,842
Normalized Income	-31,457	-47,754	-34,398	-79,842
NetIncome Available For Common	-31,457	-47,754	-34,398	-79,842
Preferred Dividends	—	—	—	—
Excise Taxes	—	—	—	—