Sage Group Plc
(SGE.LN)
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Fiscal Year End Date: 09/30
| 09-2005 | 09-2004 | 09-2003 | 09-2002 | 09-2001 | |
| Sales | 759,600 | 687,585 | 560,345 | 551,731 | 484,137 |
| Cost of Goods | 60,700 | 65,821 | 51,571 | 54,840 | 50,731 |
| Gross Profit | 698,900 | 621,764 | 508,774 | 496,891 | 433,406 |
| Operating Expenses | 499,600 | 435,661 | 352,200 | 358,799 | 303,986 |
| Operating Income | 199,300 | 186,103 | 156,574 | 138,092 | 129,420 |
| Interest Expense | 7,800 | 7,002 | 6,263 | 10,045 | 10,256 |
| Other Income | 2,100 | 2,043 | 726 | 1,107 | 2,153 |
| Pre-tax Income | 193,600 | 181,144 | 151,037 | 129,154 | 121,317 |
| Income Tax | 61,200 | 54,343 | 46,821 | 40,038 | 37,609 |
| Net Income Continuous | 132,400 | 126,801 | 104,216 | 89,116 | 83,708 |
| Minority Interests | -100 | -65 | -65 | -41 | 32 |
| Net Income | $132,300 | $126,736 | $104,151 | $89,075 | $83,740 |
| EPS Basic Total Ops | 0.11 | 0.10 | 0.09 | 0.07 | 0.07 |
| EPS Basic Continuous Ops | 0.11 | 0.10 | 0.09 | 0.07 | 0.07 |
| EPS Diluted Total Ops | 0.11 | 0.10 | 0.09 | 0.07 | 0.07 |
| EPS Diluted Continuous Ops | 0.11 | 0.10 | 0.09 | 0.07 | 0.07 |
| EBITDA(a) | $219,500 | $203,211 | $169,087 | $153,913 | $144,502 |