(Figures in thousands. except per share amounts)
Full year Financial Tables with
2002
.
2003
.
2004
.
2005
.
2006
.
2007
Income Statement
|
| |
Full Year |
| Revenue |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
| Revenue |
439.508
|
1.465.934
|
3.189.223
|
6.138.561
|
10.604.917
|
16.593.986
|
| Reporting Standard Web Sites |
306.978
|
792.063
|
1.589.032
|
3.377.061
|
6.332.797
|
10.624.705
|
| Reporting Standard Network Web Sites |
103.937
|
628.600
|
1.554.256
|
2.687.942
|
4.159.831
|
5.787.938
|
| Total Advertising Revenues |
410.915
|
1.420.663
|
3.143.288
|
6.065.003
|
10.492.628
|
16.412.643
|
| Licensing & Other Revenues |
28.593
|
45.271
|
45.935
|
73.558
|
112.289
|
181.343
|
| Cost |
|
| Cost of Revenues |
132.575
1
|
634.411
1
|
1.468.967
1
|
2.577.088
1
|
4.225.027
1
|
6.649.085
1
|
| Traffic acquisition cost |
94.457
|
526.533
|
1.228.677
|
2.114.942
|
3.308.777
|
4.933.878
|
| Other cost of revenues |
38.118
1
|
107.878
1
|
240.290
1
|
462.146
1
|
916.250
1
|
1.715.207
1
|
| Research & Development |
40.494
1
|
229.605
1
|
395.164
1
|
599.510
1
|
1.228.589
1
|
2.119.985
1
|
| Sales & Marketing |
48.783
1
|
164.935
1
|
295.749
1
|
468.152
1
|
849.518
1
|
1.461.266
1
|
| General & Administrative |
31.190
1
|
94.519
1
|
188.151
1
|
386.532
1
|
751.787
1
|
1.279.250
1
|
| Settlement of dispute with Google |
|
|
201.000
|
|
|
|
| Contribution to Reporting Estandard Foundation |
|
|
|
90.000
|
|
|
| Total costs & expenses |
253.042
1
|
1.123.470
1
|
2.549.031
1
|
4.121.282
1
|
7.054.921
1
|
11.509.586
1
|
| Profitability |
|
| Income from operations |
186.466
|
342.464
|
640.192
|
2.017.278
|
3.549.996
|
5.084.400
|
| Net income |
99.656
|
105.648
|
399.119
|
1.465.397
|
3.077.446
|
4.203.720
|
| EPS (as reported) |
|
| Basic |
$0,86
|
$0,77
|
$2,07
|
$5,31
|
$10,21
|
$13,53
|
| Diluted |
$0,45
|
$0,41
|
$1,46
|
$5,02
|
$9,94
|
$13,29
|
| Number of shares |
|
| Basic |
115.242
|
137.697
|
193.176
|
275.844
|
301.403
|
310.806
|
| Diluted |
220.633
|
256.638
|
272.781
|
291.874
|
309.548
|
316.210
|
Balance Sheet & Cash Flow Statement
|
| |
Full Year |
| |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
| Cash & marketable securities |
146.331
|
334.718
|
2.132.297
|
8.034.247
|
11.243.914
|
14.218.613
|
| Accounts receivable |
61.994
|
154.690
|
311.836
|
687.976
|
1.322.340
|
2.162.521
|
| Property and equipment, net |
53.873
|
188.255
|
378.916
|
961.749
|
2.395.239
|
4.039.261
|
| Total assets |
286.892
|
871.458
|
3.313.351
|
10.271.813
|
18.473.351
|
25.335.806
|
| Cash flow from operations |
155.265
|
395.445
|
977.044
|
2.459.422
|
3.580.508
|
5.775.410
|
| Capital expenditures |
37.198
|
176.801
|
318.995
|
838.217
|
1.903
|
2.403
|
Supplemental Information
|
| |
Full Year |
| |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
| Stock-based compensation |
21.635
|
229.361
|
278.746
|
200.709
|
458.100
|
868.646
|
| Int'l revenues as % of total revenues |
22%
|
29%
|
34%
|
39%
|
43%
|
48%
|
| Ending permanent headcount |
682
|
1.628
|
3.021
|
5.680
|
10.674
|
16.805
|
(1) Includes stock-based compensation charges
|