Polycom Inc 

PLCM:NASDAQ

LastChange / % ChangeDividend YieldVolumeAvg Volume (10 day)
9.93 -0.34   -3.31%0.00%1,570,3151.4M

Market data is delayed by at least 20 minutes.
12 Month Period Ending: Currency is US Dollar12/31/2012
12 Months
12/31/2011
12 Months
Restated
12/31/2012
12/31/2010
12 Months
Restated
12/31/2012
12/31/2009
52 Weeks
12/31/2008
52 Weeks
Revenue and Gross Profit
Total Revenue1,3931,4021,1199671,069
Operating Expenses
Cost of Revenue, Total569544439418450
Sell/Gen/AdminExpenses,Tot563510445339364
Research & Development209190138118135
Depreciation/Amortization9.835.541.405.807.10
Purchased R&D; Written-Off--------0
Restructuring Charge229.408.141610
Litigation001.240.707.40
Other Unusual Expnse (In)149.69001.16
Unusual Expense (Income)36199.371719
Total Operating Expense1,3861,2691,032897975
Operating Income6.37133877094
Non-Operating Income & Expenses
Inter Inc(Exp),Net Non-Oper(3.50)(1.29)(7.86)--7.94
Other, Net------(2.09)(4.51)
Income Before Tax2.50131796898
Income Taxes
Income Tax - Total385.25121822
Income After Tax(36)126675076
Minority Interest and Equity in Affiliates
Net Inc Before Extra Items(36)126675076
Extraordinary Items
Total Extraordinary Items459.911.75----
Net Income9.76136685076
Adjustments to Net Income
Income Available to Common Excl. Extra. Items(36)126675076
Income Available to Common Incl. Extra. Items9.76136685076
EPS Reconciliation
Basic/Primary Weighted Average Shares177176171168171
Basic/Primary EPS Excl. Extra. Items(0.20)0.710.390.300.44
Basic/Primary EPS Incl. Extra. Items0.060.770.400.300.44
Dilution Adjustment00000
Diluted Weighted Average Shares177181176171174
Diluted EPS Excl. Extra. Items(0.20)0.690.380.290.43
Diluted EPS Incl. Extra. Items0.060.750.390.290.43
Common Stock Dividends
Div/Share-ComStockPrimIssue00000
Gross Divid - Common Stock00000
Pro Forma Income
Pro Forma Net Income----------
Supplemental Items
Depreciat/Amort, Suppl6253413429
Normalized Income
Total Special Items36199.371719
Normalzd Income Before Tax391508884116
Efct/SpecItemsIncTxs (STEC)130.761.454.354.23
IncTxsExcl ImpctofSpec Itms516.01142226
Normalized Income After Tax(12)144756290
Normalzd Inc Avail to Common(12)144756290
Basic Normalized EPS(0.07)0.820.440.370.53
Diluted Normalized EPS(0.07)0.800.420.360.52

() = Negative Value
Values are displayed in Millions