BR: Income Statement-2009Q1 Save As Excel | 
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Broadridge Financial ($M)31 Mar 200931 Mar 200931 Dec 200830 Sep 200830 Jun 200831 Mar 200831 Dec 200730 Sep 200730 Jun 200731 Mar 2007
(actual)(predicted)(actual)(actual)(actual)(actual)(actual)(actual)(actual)(actual)
Revenue$481.2 $485.0 $459.2 $472.4 $792.4 $498.8 $465.1 $451.2 $773.7 $492.8
Operating Expenses
Cost of Goods Sold($372.7)($368.6)($345.8)($363.0)($543.4)($383.1)($345.7)($334.2)($537.2)($375.1)
Depreciation
Research & development
Selling, General & Administrative($51.3)($60.6)($66.2)($56.7)($72.7)($60.0)($62.5)($49.1)($67.5)($47.6)
Special operating charges
Operating income$57.2 $55.8 $47.2 $52.7 $176.3 $55.7 $56.9 $67.9 $169.0 $70.1
Gains on investments
Gains on asset sales
Net interest and other income($3.2)($1.9)$1.4 $5.5 ($5.2)($7.3)($9.6)($8.8)($10.5)($0.2)
Income before taxes$54.0 $53.9 $48.6 $58.2 $171.1 $48.4 $47.3 $59.1 $158.5 $69.9
Provisions for income taxes($13.1)($21.0)($18.7)($22.6)($73.3)($18.9)($18.4)($23.1)($59.8)($28.0)
Net income before adjustments$40.9 $32.9 $29.9 $35.6 $97.8 $29.5 $28.9 $36.0 $98.7 $41.9
Minority interests
Income from discontinued ops
Net income$40.9 $32.9 $29.9 $35.6 $97.8 $29.5 $28.9 $36.0 $98.7 $41.9
Earnings Per Share$0.29 $0.23 $0.21 $0.25 $0.69 $0.21 $0.21 $0.26 $0.71 $0.30
Shares Outstanding141.2142141.3142.2141.9141.3140.9139.8139.9138.8
Price per share$18.61$12.54$15.39$21.05$17.60$22.43$22.15$19.12$19.51
Market Value$2,628 $0 $1,772 $2,188 $2,987 $2,487 $3,160 $3,097 $2,675 $2,708
Revenue growth from year-earlier-3.5%-2.8%-1.3%4.7%2.4%1.2%
Operating income growth from year-earlier2.7%0.2%-17.0%-22.4%4.3%-20.5%
Net income growth from year-earlier38.6%11.5%3.5%-1.1%-0.9%-29.6%
EPS growth from year earlier38.7%11.0%3.2%-2.8%-2.3%-30.8%
CGS/Revenue77.5%76.0%75.3%76.8%68.6%76.8%74.3%74.1%69.4%76.1%
Gross Margin22.5%24.0%24.7%23.2%31.4%23.2%25.7%25.9%30.6%23.9%
Depreciation/Revenue0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%
R&D/Revenue0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%
SG&A/Revenue10.7%12.5%14.4%12.0%9.2%12.0%13.4%10.9%8.7%9.7%
Income tax rate24.3%39.0%38.5%38.8%42.8%39.0%38.9%39.1%37.7%40.1%
Revenue (TTM)$2,205 $2,209 $2,223 $2,229 $2,208 $2,189 $2,183
Net Income (TTM)$204 $196 $193 $192 $192 $193 $206
EPS (TTM)$1.44 $1.38 $1.36 $1.35 $1.36 $1.37 $1.47
Revenue growth year-on-year0.75%0.92%1.83%N/AN/AN/AN/A
Net Income growth year-on-year5.75%1.61%-6.18%N/AN/AN/AN/A
Price/Revenue (TTM)1.1900.80.981.351.141.45
Price/Earnings (TTM)12.8709.1911.4115.5412.8815.38
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