RWWI — Rand Worldwide Income Statement

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TechnologyBalancedMid Cap

Annual income statement for Rand Worldwide, fiscal year end - June 30th, USD millions except per share, conversion factor applied.

	2011 June 30th	R2012 June 30th	2013 June 30th	R2014 June 30th	2015 June 30th
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	89.2	81.1	82.5	89	86.7
Cost of Revenue
Gross Profit	41.7	38.9	41.7	44.5	43.7
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	86.3	76.4	77.8	79.8	79.2
Operating Profit	2.88	4.7	4.68	9.15	7.48
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	2.02	4.22	4.2	8.93	6.32
Provision for Income Taxes
Net Income After Taxes	1.83	8.27	2.51	10.1	3.56
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	1.83	8.37	1.9	8.59	2.04
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	1.32	8.23	1.79	8.56	1.95
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.027	0.148	0.044	0.187	0.086
Dividends per Share