Websense Inc (WBSN) Annual Income Statement

Annual · GAAP · USD millions
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Reviewing income statement figures over time helps illustrate how Websense Inc generates earnings and manages operating expenses.
Annual Report, GAAP in USD millions
ITEM
(Dec 31 2012)
2012
(Dec 31 2011) (Dec 31 2008)
Revenues
License and Services Revenue328.28
Sales Revenue, Goods, Net33.19
Total Revenue361.46
Costs & Expenses
Cost of Goods and Services Sold59.21
Gross Profit302.26
Selling, Administration, Marketing197.42
Depreciation & Amortization0.00
Research and Development Expense63.31
Total operating costs including COS319.93
Operating income / -loss41.54
Interest Expense2.59
Net Interest (-)Expense / Income-2.59
Foreign Currency Transaction (Gain) Loss0.00
Other loss / -income-0.09
Total costs & expenses322.42
Income & Taxes
Income / -loss before income taxes39.04
Income taxes expenses / -benefit20.70
Income after income taxes18.35
Net income / -loss of other equity0.00
Income / -loss from continuing operations18.35
Net income / -loss18.35
Income / -loss to shareholder18.35
EBIT41.63
EBITD56.76
EBITDA56.76
Earnings Per Share
Basic EPS (excl. extra items)0.50
Basic Net EPS0.50
Basic shares outstanding (Mill. of Units)36.91
Diluted Net EPS0.49
Diluted average shares (Mill. of Units)37.53
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About WBSN Annual Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-K filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-K filings
  • Filed with the SEC: n/a

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.