Spreadsheet: 119a33b7-d57c-4a65-b8a0-dff4e460259e
Sheet: ARM Historical Financial Data

 | Normalised & unaudited accounts
 | Revenue ($m) |  | 1Q06 | 2Q06 | 3Q06 | 4Q06 | 2006 | 1Q07 | 2Q07 | 3Q07 | 4Q07 | 2007 | 1Q08 | 2Q08 | 3Q08 | 4Q08 | 2008 | 1Q09 | 2Q09 | 3Q09 | 4Q09 | 2009 | 1Q10 | 2Q10 | 3Q10 | 4Q10 | 2010 | 1Q11 | 2Q11 | 3Q11 | 4Q11 | 2011 | 1Q12 | 2Q12 | 3Q12 | 4Q12 | 2012 | 1Q13 | 2Q13 | 3Q13
 | PD
 | Licensing |  | 30 | 35.9 | 35 | 37.4 | 138.3 | 37.4 | 45.3 | 42.4 | 38.4 | 163.5 | 36.3 | 30.2 | 35.5 | 43 | 145.1 | 31.9 | 29.5 | 30.9 | 35.7 | 128.2 | 34.2 | 36.6 | 42.2 | 53.8 | 166.9 | 51.3 | 58.1 | 59.7 | 67.5 | 236.5 | 65.2 | 67 | 69.7 | 85.1 | 287.1 | 80.8 | 88.3 | 106.2
 | Royalties |  | 40.9 | 40.2 | 40.3 | 42.8 | 164.1 | 45 | 40.1 | 42.6 | 48.8 | 176.5 | 54.8 | 51 | 55.2 | 65.5 | 226.5 | 50.3 | 41.3 | 53.1 | 63.5 | 208.1 | 66.7 | 72.5 | 70.4 | 81.9 | 291.5 | 87.9 | 84.4 | 84.2 | 100.4 | 356.9 | 92.9 | 96.3 | 106.8 | 121.8 | 417.7 | 123.4 | 119.3 | 122
 | Total PD |  | 70.9 | 76.1 | 75.3 | 80.2 | 302.4 | 82.4 | 85.4 | 85 | 87.2 | 340 | 91.1 | 81.2 | 90.7 | 108.5 | 371.6 | 82.2 | 70.8 | 84 | 99.2 | 336.3 | 100.9 | 109.1 | 112.6 | 135.7 | 458.4 | 139.2 | 142.5 | 143.9 | 167.9 | 593.4 | 158.1 | 163.3 | 176.5 | 206.9 | 704.7 | 204.2 | 207.6 | 228.2
 | PIPD
 | Licensing |  | 13.7 | 15.8 | 16.5 | 18.1 | 64.2 | 16.9 | 14 | 12.7 | 10.8 | 54.4 | 11.8 | 12.6 | 10.4 | 9.8 | 44.6 | 8.8 | 9.2 | 8.8 | 9.2 | 35.9 | 8.8 | 10.4 | 10.5 | 11.6 | 41.3 | 12.6 | 12.3 | 12.9 | 11.4 | 49.2 | 11.6 | 11.6 | 13.7 | 15.4 | 52.2 | 14.1 | 14.3 | 16.9
 | Royalties |  | 8.4 | 7.9 | 9.1 | 9.6 | 34.9 | 8.4 | 7.3 | 8 | 8.7 | 32.3 | 9.1 | 9.7 | 11 | 10.5 | 40.3 | 8 | 7.8 | 9.2 | 11.1 | 36.2 | 10.8 | 9.8 | 11.3 | 12 | 43.8 | 10.7 | 11 | 12.6 | 14.3 | 48.7 | 13.1 | 13.7 | 14.3 | 15 | 56.2 | 16.6 | 16 | 15.1
 | Total PIPD |  | 22.1 | 23.7 | 25.6 | 27.7 | 99.1 | 25.3 | 21.3 | 20.7 | 19.5 | 86.7 | 20.9 | 22.3 | 21.4 | 20.3 | 84.9 | 16.8 | 17 | 18 | 20.3 | 72.1 | 19.6 | 20.2 | 21.8 | 23.6 | 85.1 | 23.3 | 23.3 | 25.5 | 25.7 | 97.9 | 24.7 | 25.3 | 28 | 30.4 | 108.4 | 30.7 | 30.3 | 32
 | Development Systems |  | 13.9 | 12.9 | 12.1 | 14.1 | 53 | 13.5 | 14.1 | 12.3 | 15.5 | 55.6 | 14.2 | 16.2 | 14.6 | 12.9 | 57.8 | 14.6 | 10.3 | 14 | 12.7 | 51.6 | 14.8 | 13.4 | 15.6 | 11.6 | 55.4 | 13.3 | 13.9 | 12.5 | 12.7 | 52.4 | 15.5 | 13.3 | 12.1 | 14 | 55 | 16.6 | 13.4 | 12.1
 | Services |  | 6 | 7 | 7.7 | 8.3 | 29.1 | 8 | 8.4 | 7.6 | 8.1 | 32 | 8.1 | 8.4 | 7.7 | 7.7 | 31.9 | 7.3 | 7.4 | 7 | 7.8 | 29.5 | 8 | 7.6 | 8.1 | 8.7 | 32.4 | 9.7 | 10.5 | 10.4 | 10.7 | 41.3 | 11.1 | 11.1 | 11.3 | 11.5 | 45 | 12.4 | 13 | 14.4
 | Total Revenue |  | 112.9 | 119.7 | 120.7 | 130.3 | 483.6 | 129.2 | 129.2 | 125.6 | 130.3 | 514.3 | 134.3 | 128.1 | 134.4 | 149.4 | 546.2 | 120.9 | 105.5 | 123 | 140 | 489.5 | 143.3 | 150.3 | 158.1 | 179.6 | 631.3 | 185.5 | 190.2 | 192.3 | 217 | 785 | 209.4 | 213 | 227.9 | 262.8 | 913.1 | 263.9 | 264.3 | 286.7
 | Exchange Rate |  | 1.75 | 1.82 | 1.86 | 1.92 | 1.84 | 1.94 | 1.97 | 2 | 2.02 | 1.98 | 1.98 | 1.97 | 1.88 | 1.58 | 1.83 | 1.51 | 1.63 | 1.64 | 1.64 | 1.6 | 1.55 | 1.5 | 1.58 | 1.55 | 1.6 | 1.6 | 1.61 | 1.6 | 1.58 | 1.6 | 1.58 | 1.58 | 1.58 | 1.58 | 1.6 | 1.55 | 1.54 | 1.56
 | Revenue (£m) |  | 64.6 | 65.7 | 64.8 | 68 | 263.3 | 66.5 | 65.5 | 62.8 | 64.3 | 259.2 | 67.9 | 65 | 71.7 | 94.4 | 298.9 | 79.9 | 64.8 | 75.2 | 85.2 | 305 | 92.3 | 100 | 100.4 | 113.9 | 406.6 | 116 | 117.8 | 120.2 | 137.8 | 491.8 | 132.5 | 135.5 | 144.6 | 164.2 | 576.9 | 170.3 | 171.2 | 184
 | Cost of Sales (£m) |  | 7.1 | 7.1 | 8 | 7.5 | 29.8 | 7 | 6.8 | 6.4 | 6.8 | 27 | 7.6 | 7.1 | 7.2 | 9.9 | 31.8 | 7.8 | 5.7 | 5.3 | 4.9 | 23.7 | 6.5 | 5.1 | 5.8 | 5.8 | 23.3 | 6.5 | 6.1 | 6.1 | 5.6 | 24.2 | 7.4 | 6.6 | 7.8 | 8 | 29.8 | 9.7 | 9.8 | 9
 | Gross Margin (%) |  | 0.88 | 0.89 | 0.877 | 0.88 | 0.89 | 0.895 | 0.897 | 0.898 | 0.894 | 0.896 | 0.888 | 0.891 | 0.899 | 0.895 | 0.894 | 0.902 | 0.912 | 0.929 | 0.943 | 0.922 | 0.93 | 0.949 | 0.942 | 0.949 | 0.943 | 0.944 | 0.948 | 0.949 | 0.96 | 0.951 | 0.944 | 0.951 | 0.946 | 0.947 | 0.945 | 0.943 | 0.943 | 0.951
 | R&D Expenditure (£m) |  | 15.1 | 15 | 15.5 | 18.2 | 63.8 | 16.6 | 15.5 | 14.8 | 15.1 | 61.9 | 16.3 | 15.3 | 15.7 | 18.6 | 65.8 | 21.8 | 22.5 | 21.5 | 23.9 | 89.7 | 25.2 | 26.4 | 26.4 | 29.6 | 107.6 | 28.7 | 28.9 | 29.8 | 31.4 | 118.9 | 32.3 | 32.8 | 32.2 | 36.7 | 134 | 36.6 | 37.2 | 35.7
 | S&M Expenditure (£m) |  | 9.4 | 9.8 | 10 | 11.4 | 40.6 | 11.1 | 10.5 | 10.3 | 11.1 | 43 | 11 | 10.9 | 11.4 | 14.1 | 47.4 | 12.4 | 11.6 | 11.9 | 12.7 | 48.5 | 12 | 12.8 | 13.3 | 15.9 | 54.1 | 14 | 13.7 | 15.6 | 17.3 | 60.4 | 15.3 | 15 | 15.6 | 18.4 | 64.3 | 18.3 | 17.8 | 19.3
 | G&A Expenditure (£m) |  | 10 | 12.6 | 11.9 | 11.2 | 45.7 | 11.6 | 11.9 | 11.4 | 11.1 | 45.9 | 12.2 | 11.3 | 13.7 | 19.2 | 56.4 | 14.3 | 9 | 12.6 | 12 | 47.9 | 11.8 | 12.9 | 16.9 | 15.7 | 57.3 | 17.6 | 16.8 | 15.1 | 17.1 | 66.6 | 18.5 | 18.2 | 24.5 | 24.6 | 85.9 | 19.7 | 23.2 | 30.6
 | Operating Costs (£m) |  | 34.5 | 37.4 | 37.4 | 40.8 | 150.1 | 39.3 | 37.8 | 36.5 | 37.2 | 150.8 | 39.5 | 37.5 | 40.8 | 51.8 | 169.6 | 48.5 | 43.1 | 46 | 48.6 | 186.2 | 49 | 52.1 | 56.6 | 61.2 | 219 | 60.3 | 59.4 | 60.5 | 65.8 | 245.9 | 66.1 | 66 | 72.3 | 79.7 | 284.2 | 74.6 | 78.2 | 85.6
 | Operating Profit (£m) |  | 23 | 21.2 | 19.5 | 19.7 | 83.4 | 20.2 | 20.9 | 20 | 20.3 | 81.3 | 20.8 | 20.5 | 23.7 | 32.6 | 97.6 | 23.6 | 16 | 23.8 | 31.8 | 95.1 | 36.9 | 42.7 | 37.9 | 46.9 | 164.3 | 49.3 | 52.4 | 53.6 | 66.5 | 221.7 | 59 | 62.9 | 64.5 | 76.5 | 262.9 | 86 | 83.2 | 89.4
 | Operating Margin (%) |  | 0.356 | 0.322 | 0.3 | 0.29 | 0.317 | 0.303 | 0.32 | 0.318 | 0.315 | 0.314 | 0.306 | 0.315 | 0.33 | 0.346 | 0.326 | 0.295 | 0.247 | 0.317 | 0.373 | 0.312 | 0.4 | 0.427 | 0.377 | 0.411 | 0.404 | 0.425 | 0.445 | 0.446 | 0.482 | 0.451 | 0.445 | 0.466 | 0.446 | 0.466 | 0.456 | 0.505 | 0.486 | 0.486
 | Interest, net (£m) |  | 1.7 | 1.8 | 1.7 | 1.6 | 6.8 | 1.5 | 1.5 | 1.4 | 1 | 5.4 | 0.6 | 0.7 | 1.2 | 0.8 | 3.2 | 0.4 | 0.3 | 0.4 | 0.6 | 1.6 | 0.7 | 0.8 | 0.9 | 0.7 | 3.1 | 1.5 | 1.8 | 2.2 | 2.5 | 8 | 2.9 | 3.6 | 3.6 | 3.5 | 13.6 | 3.4 | 3.4 | 3.2
 | Profit Before Tax (£m) |  | 24.7 | 23 | 21.2 | 21.3 | 90.1 | 21.6 | 22.5 | 21.3 | 21.3 | 86.7 | 21.3 | 21.1 | 24.9 | 33.4 | 101 | 23.9 | 16.3 | 24.3 | 32.3 | 96.8 | 37.6 | 43.5 | 38.8 | 47.6 | 167.4 | 50.8 | 54.2 | 55.8 | 69 | 229.7 | 61.9 | 66.5 | 68.1 | 80 | 276.5 | 89.4 | 86.6 | 92.6
 | Profit Before Tax (%) |  | 0.382 | 0.35 | 0.326 | 0.313 | 0.343 | 0.325 | 0.343 | 0.34 | 0.331 | 0.335 | 0.314 | 0.325 | 0.347 | 0.354 | 0.338 | 0.299 | 0.251 | 0.323 | 0.379 | 0.317 | 0.4 | 0.427 | 0.386 | 0.418 | 0.412 | 0.4379310344827586 | 0.4601018675721562 | 0.464 | 0.501 | 0.467 | 0.467 | 0.491 | 0.470954356846473 | 0.487 | 0.479 | 0.525 | 0.506 | 0.503
 | Tax (£m) |  | 6.6 | 5.7 | 5.6 | 0.8 | 18.7 | 6 | 6.2 | 6.1 | 4.6 | 22.9 | 6.1 | 6.1 | 7.1 | 8.7 | 28.1 | 6.3 | 4 | 6.8 | 8.8 | 25.9 | 10.3 | 11.9 | 10.7 | 8.2 | 41.1 | 13.4 | 13.2 | 13.8 | 17.9 | 58.4 | 15.5 | 16.6 | 16.3 | 23 | 71.3 | 14.8 | 17.7 | 20.4
 | Effective Tax Rate (%) |  | 0.267 | 0.25 | 0.266 | 0.036 | 0.208 | 0.276 | 0.277 | 0.287 | 0.216 | 0.264 | 0.287 | 0.288 | 0.287 | 0.261 | 0.281 | 0.265 | 0.247 | 0.281 | 0.272 | 0.266 | 0.274 | 0.274 | 0.275 | 0.173 | 0.245 | 0.26 | 0.24 | 0.25 | 0.26 | 0.25 | 0.25 | 0.25 | 0.2393538913362702 | 0.29 | 0.26 | 0.17 | 0.2 | 0.22
 | Profit After Tax (£m) |  | 18.1 | 17.3 | 15.6 | 20.5 | 71.4 | 15.7 | 16.2 | 15.2 | 16.7 | 63.8 | 15.2 | 15.1 | 17.7 | 24.7 | 72.7 | 17.6 | 12.3 | 17.5 | 23.5 | 70.8 | 27.3 | 31.6 | 28.1 | 39.3 | 126.3 | 37.3 | 40.9 | 41.9 | 51.1 | 171.2 | 46.4 | 49.9 | 51.8 | 57 | 205.2 | 74.6 | 68.9 | 72.2
 | Earnings per Share (£, pence) |  | 1.27 | 1.22 | 1.12 | 1.49 | 5.08 | 1.14 | 1.18 | 1.12 | 1.25 | 4.67 | 1.17 | 1.17 | 1.38 | 1.93 | 5.63 | 1.38 | 0.95 | 1.34 | 1.79 | 5.45 | 2.04 | 2.34 | 2.08 | 2.9 | 9.34 | 2.73 | 2.98 | 3.05 | 3.71 | 12.45 | 3.36 | 3.58 | 3.71 | 4.08 | 14.7 | 5.31 | 4.89 | 5.11
 | Number of Shares (m) |  | 1420 | 1413 | 1396 | 1381 | 1405 | 1377.58 | 1374 | 1363 | 1335 | 1366 | 1301.123 | 1290.856 | 1285.059 | 1279.509 | 1291 | 1277.702 | 1290.352 | 1301.102 | 1316.439 | 1301 | 1334.918 | 1347.999 | 1355 | 1358 | 1352 | 1368 | 1375 | 1376 | 1378 | 1376 | 1381 | 1394 | 1395.9 | 1399 | 1396 | 1405 | 1410 | 1411
 | Royalty Units (bn) |  | 0.6 | 0.6 | 0.6 | 0.7 | 2.5 | 0.7 | 0.7 | 0.7 | 0.8 | 2.9 | 0.9 | 0.9 | 1 | 1.2 | 4 | 0.8 | 0.7 | 1 | 1.3 | 3.9 | 1.4 | 1.4 | 1.5 | 1.8 | 6.1 | 1.85 | 1.9 | 1.9 | 2.2 | 7.9 | 1.9 | 2 | 2.2 | 2.5 | 8.7 | 2.6 | 2.4 | 2.5
 | Average royalty ($, cents) |  | 7.2 | 7.2 | 6.5 | 6.1 | 6.7 | 6.2 | 6.2 | 6.1 | 5.9 | 6.1 | 6.2 | 5.7 | 5.5 | 5.4 | 5.7 | 6 | 5.7 | 5.3 | 4.9 | 5.4 | 4.8 | 4.5 | 4.7 | 4.6 | 4.8 | 4.8 | 4.5 | 4.4 | 4.5 | 4.5 | 4.8 | 4.8 | 4.9 | 4.8 | 4.8 | 4.8 | 5 | 4.9
 | Normalised Net Cash Generation (£m) |  | 0 | 0 | 0 | 0 | 50.3 | 0 | 0 | 0 | 0 | 57.1 | 0 | 0 | 0 | 0 | 91.2 | 0 | 0 | 0 | 0 | 86.103 |  | 0 |  |  | 179.9 |  |  |  |  | 203.7 |  |  |  |  | 267.3 | 58.7 | 96.3 | 111.6
 | Cash (£m) |  | 182.3 | 148.8 | 147.4 | 128.5 | 128.5 | 126.781 | 108.938 | 99.284 | 51.3 | 51.3 | 55.227 | 50.644 | 66.019 | 78.789 | 78.789 | 91.345 | 88.216 | 121.689 | 141.808 | 141.808 | 195.95 | 202.257 | 251.9 | 275.1 | 275.1 | 344.3 | 353.8 | 397.2 | 424 | 424 | 469.2 | 495.9 | 477.9 | 520.2 | 520.2 | 562.4 | 613.1 | 670.5
 | Declared Dividend (£) |  | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 2.2 | 0 | 0 | 0 | 0 | 2.42 | 0 | 0 |  |  | 2.9 |  |  |  |  | 3.5
 | Disclamer
 | Please note that these are unaudited accounts and that some total and sub totals will not reconcile due to rounding