Dell Software Inc financials

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In Millions of USD (except for per share items) 3 months ending 2012-06-30 3 months ending 2012-03-31 3 months ending 2011-12-31 3 months ending 2011-09-30 3 months ending 2011-06-30
Revenue 215.70 212.20 245.89 220.40 202.97
Other Revenue, Total - - - - -
Total Revenue 215.70 212.20 245.89 220.40 202.97
Cost of Revenue, Total 34.73 33.85 33.87 31.41 30.43
Gross Profit 180.97 178.34 212.02 188.99 172.54
Selling/General/Admin. Expenses, Total 111.19 112.97 117.45 111.17 112.34
Research & Development 45.46 46.32 38.45 42.91 43.12
Depreciation/Amortization 4.55 8.29 11.00 5.03 4.20
Interest Expense(Income) - Net Operating - - - - -
Unusual Expense (Income) 46.77 5.51 0.00 - 2.72
Other Operating Expenses, Total - - - - -
Total Operating Expense 242.71 206.94 200.77 190.51 192.81
Operating Income -27.00 5.25 45.11 29.89 10.16
Interest Income(Expense), Net Non-Operating - - - - -
Gain (Loss) on Sale of Assets - - - - -
Other, Net -0.45 -0.08 -0.69 0.02 0.01
Income Before Tax -29.40 4.38 43.96 24.39 10.28
Income After Tax -31.50 2.60 20.64 21.47 5.72
Minority Interest 0.11 0.07 -8.09 - 0.00
Equity In Affiliates - - - - -
Net Income Before Extra. Items -31.39 2.67 12.55 21.47 5.72
Accounting Change - - - - -
Discontinued Operations - - - - -
Extraordinary Item - - - - -
Net Income -31.39 2.67 12.55 21.47 5.72
Preferred Dividends - - - - -
Income Available to Common Excl. Extra Items -31.39 2.67 12.55 21.47 5.72
Income Available to Common Incl. Extra Items -31.39 2.67 12.55 21.47 5.72
Basic Weighted Average Shares - - - - -
Basic EPS Excluding Extraordinary Items - - - - -
Basic EPS Including Extraordinary Items - - - - -
Dilution Adjustment 0.00 - - - -
Diluted Weighted Average Shares 84.37 85.10 84.35 86.36 90.36
Diluted EPS Excluding Extraordinary Items -0.37 0.03 0.15 0.25 0.06
Diluted EPS Including Extraordinary Items - - - - -
Dividends per Share - Common Stock Primary Issue 0.00 0.00 0.00 0.00 0.00
Gross Dividends - Common Stock - - - - -
Net Income after Stock Based Comp. Expense - - - - -
Basic EPS after Stock Based Comp. Expense - - - - -
Diluted EPS after Stock Based Comp. Expense - - - - -
Depreciation, Supplemental - - - - -
Total Special Items - - - - -
Normalized Income Before Taxes - - - - -
Effect of Special Items on Income Taxes - - - - -
Income Taxes Ex. Impact of Special Items - - - - -
Normalized Income After Taxes - - - - -
Normalized Income Avail to Common - - - - -
Basic Normalized EPS - - - - -
Diluted Normalized EPS -0.01 0.07 0.11 0.27 0.08