MFE: Income Statement for MCAFEE, INC

PERIOD ENDING		30-Sep-09	30-Jun-09	31-Mar-09	31-Dec-08
Total Revenue		485,271	468,686	447,709	423,987
Cost of Revenue		126,770	115,222	113,056	105,350

Gross Profit		358,501	353,464	334,653	318,637

	Operating Expenses
	Research Development	82,248	79,255	78,904	66,919
	Selling General and Administrative	221,542	204,075	188,924	193,881
	Non Recurring	1,714	4,145	5,060	15,281
	Others	10,492	10,113	9,995	9,992

	Total Operating Expenses	315,996	297,588	282,883	286,073


Operating Income or Loss		42,505	55,876	51,770	32,564

	Income from Continuing Operations
	Total Other Income/Expenses Net	3,023	(2,751)	2,267	2,119
	Earnings Before Interest And Taxes	43,574	55,079	54,037	34,683
	Interest Expense	-	-	-	-
	Income Before Tax	43,574	55,079	54,037	34,683
	Income Tax Expense	6,785	26,426	581	(10,723)
	Minority Interest	-	-	-	-

	Net Income From Continuing Ops	36,789	28,653	53,456	45,406

	Non-recurring Events
	Discontinued Operations	-	-	-	-
	Extraordinary Items	-	-	-	-
	Effect Of Accounting Changes	-	-	-	-
	Other Items	-	-	-	-


Net Income		36,789	28,653	53,456	45,406
Preferred Stock And Other Adjustments		-	-	-	-

Net Income Applicable To Common Shares		$36,789	$28,653	$53,456	$45,406

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