ACTUATE CORP Income Statement

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Financial Statements

In millions of USD; shares in millions, except per-share amounts

	FY2013 12 months to Dec 31, 2013	FY2012 12 months to Dec 31, 2012	FY2011 12 months to Dec 31, 2011
Revenues:
License fees
Services
Total revenues
Costs and expenses:
Cost of license fees
Cost of services
Sales and marketing
Research and development
General and administrative
Amortization of purchased intangibles
Asset impairment
Restructuring charges
Total costs and expenses
Income from operations
Interest income and other income/(expense), net
Interest expense
Income before provision for income taxes
Provision for income taxes
Net income
Basic net income per share
Shares used in basic net income per share calculation
Diluted net income per share
Shares used in diluted net income per share calculation

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