MICROS Systems, Inc. Point of Sale Software
Fiscal Year Ended June 30
all numbers in thousands, except share data and percents

Most recent nine fiscal quarters
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MICROS Systems, Inc. FINANCIAL SUMMARY
8.28.08 ($000 except share amounts)
% Change
Income Statement Data 2008 vs. 2007 FY2008 FY2007 FY2006 FY2005 FY2004 FY2003 FY2002
Hardware Revenue 13.7% $265,965 $233,838 $215,561 $191,785 $151,640 $137,013 $134,122
Software Revenue 19.5% $158,699 $132,820 $120,093 $106,370 $82,486 $67,614 $57,175
Service Revenue 26.4% $529,520 $419,069 $343,299 $299,109 $253,317 $201,230 $181,196
Total Revenue 21.4% $954,184 $785,727 $678,953 $597,264 $487,443 $405,857 $372,493
Memo Item:      
Maintenance Revenue (included in Service Revenue) 24.8% $291,538 $233,654 $190,044 $164,906 $140,728 $113,274 $99,467
     
Hardware Gross Profit 11.1% $94,186 $84,753 $71,500 $64,436 $46,133 $38,976 $38,116
Hardware Gross Profit % -0.8 Pts. 35.4% 36.2% 33.2% 33.6% 30.4% 28.4% 28.4%
Software Gross Profit 21.5% $125,447 $103,289 $96,605 $83,548 $66,114 $52,213 $46,933
Software Gross Profit % +1.2 Pts 79.0% 77.8% 80.4% 78.5% 80.2% 77.2% 82.1%
Service Gross Profit 26.0% $281,566 $223,469 $177,578 $153,800 $136,862 $107,370 $92,088
Service Gross Profit % -0.1 Pt. 53.2% 53.3% 51.7% 51.4% 54.0% 53.4% 50.8%
Total Gross Profit 21.8% $501,199 $411,511 $345,683 $301,784 $249,109 $198,559 $177,137
     
Gross Profit % +0.1 Pt. 52.5% 52.4% 50.9% 50.5% 51.1% 48.9% 47.6%
     
Operating Expenses      
Selling, General and Administrative 20.5% $290,411 $241,075 $207,976 $185,398 $155,235 $132,601 $123,011
Research and Development 18.1% $39,113 $33,131 $26,871 $27,399 $27,209 $18,748 $19,320
Depreciation and Amortization 19.0% $15,143 $12,721 $10,459 $10,112 $9,831 $8,888 $16,042
Stock Option Expense 23.1% $17,229 $13,996 $9,100 $0 $0 $0 $0
Total Operating Expenses 20.3% $361,896 $300,923 $254,406 $222,909 $192,275 $160,237 $158,373
Operating Expenses % -0.4 Pts. 37.9% 38.3% 37.5% 37.3% 39.4% 39.5% 42.5%
     
Income From Operations 26.0% $139,303 $110,588 $91,277 $78,875 $56,834 $38,222 $18,764
     
Income From Operations % +0.5 Pts. 14.6% 14.1% 13.4% 13.2% 11.7% 9.4% 5.0%
     
Non-operating income (expense), net 35.9% $15,036 $11,066 $4,388 $2,219 $704 -$1,127 $581
     
Income before taxes 26.9% $154,339 $121,654 $95,665 $81,094 $57,538 $37,195 $19,345
     
Income Taxes 28.0% $52,167 $40,754 $31,455 $26,761 $23,592 $15,078 $6,577
 Tax Rate % of IBT +0.3 Pts. 33.8% 33.5% 32.9% 33.0% 41.0% 40.5% 34.0%
     
Minority interests and equity in net -2.6% -$888 -$912 -$682 -$673 -$667 -$335 -$529
 earnings of affiliates      
     
Net Income 26.6%