VMWare, Inc.

(NYSE:VMW)
  Sep 30, 2008 Jun 30, 2008 Mar 31, 2008 Dec 31, 2007
Operating revenue
Total Revenue 472,121 456,128 438,175 412,475
Operating Revenue 472,121 456,128 438,175 412,475
Adjustments To Revenue — — — —
Cost Of Sales 33,810 41,072 39,736 35,617
Cost Of Sales With Depreciation 74,454 80,531 77,170 67,182
Gross Operating Profit 438,311 415,056 398,439 376,858
Operating Expenses
Research And Development Expenses 85,315 114,128 119,255 91,562
Selling General And Administrative Expenses 211,332 200,469 193,359 177,257
Advertising Expenses — — — —
Operating Income Before Depreciation 141,664 100,459 85,825 108,039
Operating Income 101,020 61,000 48,391 76,474
Depreciation 40,644 39,459 37,434 31,565
Depreciation Unreconciled — — — —
Amortization — — — —
Amortization Of Intangibles — — — —
Operating Income After Depreciation 101,020 61,000 48,391 76,474
Non Operating Expenses
Interest Expense 3,823 3,579 5,819 4,496
Pre Tax Income 103,530 64,101 51,030 83,260
Income Taxes 20,242 11,765 7,975 5,105
Minority Interest — — — —
Income Before Income Taxes 103,530 64,101 51,030 83,260
Net Income From Continuing Operations 83,288 52,336 43,055 78,155
Net Income From Discontinued Operations — — — —
Net Income From Total Operations 83,288 52,336 43,055 78,155
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 83,288 52,336 43,055 78,155
Normalized Income 83,288 52,336 43,055 78,155
NetIncome Available For Common 83,288 52,336 43,055 78,155
Preferred Dividends — — — —
Excise Taxes — — — —