PLCM: Income Statement for Polycom, Inc.

PERIOD ENDING		30-Sep-09	30-Jun-09	31-Mar-09	31-Dec-08
Total Revenue		243,019	230,691	225,410	263,043
Cost of Revenue		104,797	100,074	98,476	109,388

Gross Profit		138,222	130,617	126,934	153,655

	Operating Expenses
	Research Development	29,004	28,075	28,453	29,397
	Selling General and Administrative	84,375	79,281	79,822	86,311
	Non Recurring	5,332	427	6,417	1,318
	Others	1,446	1,434	1,464	1,686

	Total Operating Expenses	120,157	109,217	116,156	118,712


Operating Income or Loss		18,065	21,400	10,778	34,943

	Income from Continuing Operations
	Total Other Income/Expenses Net	1,358	(1,077)	(281)	(2,067)
	Earnings Before Interest And Taxes	19,423	20,323	10,497	32,876
	Interest Expense	1,995	-	-	-
	Income Before Tax	17,428	20,323	10,497	32,876
	Income Tax Expense	3,722	4,998	2,472	7,170
	Minority Interest	-	-	-	-

	Net Income From Continuing Ops	13,706	15,325	8,025	25,706

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


Net Income		13,706	15,325	8,025	25,706
Preferred Stock And Other Adjustments		-	-	-	-

Net Income Applicable To Common Shares		$13,706	$15,325	$8,025	$25,706

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