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INTERDIGITAL INC. (IDCC)
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| Common Size Income Statement |
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Annual | Quarterly | TTM |
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| In millions, except per share items | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 | Dec-31-01 | Dec-31-00 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K/A |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | | | 100.0% |
| Cost of goods sold | 0.0% | 0.0% | 0.0% | 0.0% | | | 9.1% |
| Gross profit | 100.0% | 100.0% | 100.0% | 100.0% | | | 90.9% |
| Sales and marketing | 1.5% | 7.0% | 8.5% | 5.0% | | | 6.9% |
| Research and development | 15.2% | 55.5% | 69.8% | 46.6% | | | 45.7% |
| General and administrative | 4.9% | 21.2% | 29.5% | 18.4% | | | 23.6% |
| EBITDA | 81.7% | 26.4% | 5.5% | 39.8% | | | 13.6% |
| Depreciation | 3.4% | 10.0% | 13.2% | 9.9% | | | 7.9% |
| EBIT | 78.3% | 16.3% | -7.8% | 30.0% | | | 5.7% |
| Pre-tax income | 81.4% | 17.8% | -6.2% | 42.3% | | | 16.3% |
| Income taxes | 29.0% | -30.3% | -6.4% | 7.4% | | | 6.3% |
| Net income | 52.4% | 48.1% | 0.1% | 34.8% | | | -84.9% |
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