EX-99.3 4 a08-21396_1ex99d3.htm EX-99.3

Exhibit 99.3

 

IHS INC.

CONSOLIDATED REVENUE AND COST OF REVENUE

(In thousands)

 

 

 

Three months ended:

 

Six months

 

 

 

 

 

 

 

February 29,
2008

 

May 31,
2008

 

ended May
31, 2008

 

 

 

 

 

Revenue:

 

 

 

 

 

 

 

 

 

 

 

Products

 

$

165,182

 

$

177,103

 

$

342,285

 

 

 

 

 

Services

 

33,595

 

30,090

 

63,685

 

 

 

 

 

Total revenue

 

198,777

 

207,193

 

405,970

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Cost of revenue:

 

 

 

 

 

 

 

 

 

 

 

Products

 

$

68,565

 

$

73,238

 

$

141,803

 

 

 

 

 

Services

 

20,595

 

19,942

 

40,537

 

 

 

 

 

Total cost of revenue:

 

$

89,160

 

$

93,180

 

$

182,340

 

 

 

 

 

 

 

 

Three months ended:

 

Year ended

 

 

 

February 28,
2007

 

May 31,
2007

 

August 31,
2007

 

November 30,
2007

 

November 30,
2007

 

Revenue:

 

 

 

 

 

 

 

 

 

 

 

Products

 

$

126,676

 

$

133,550

 

$

159,202

 

$

170,174

 

$

589,602

 

Services

 

25,945

 

21,350

 

24,154

 

27,341

 

98,790

 

Total revenue

 

$

152,621

 

$

154,900

 

$

183,356

 

$

197,515

 

$

688,392

 

 

 

 

 

 

 

 

 

 

 

 

 

Cost of revenue:

 

 

 

 

 

 

 

 

 

 

 

Products

 

$

50,862

 

$

54,637

 

$

68,392

 

$

66,743

1

$

240,634

 

Services

 

14,876

 

13,116

 

14,657

 

19,275

 

61,924

 

Total cost of revenue:

 

$

65,738

 

$

67,753

 

$

83,049

 

$

86,018

 

$

302,558

 

 

 

 

Three months ended:

 

Year ended

 

 

 

February 28,
2006

 

May 31,
2006

 

August 31,
2006

 

November 30,
2006

 

November 30,
2006

 

Revenue:

 

 

 

 

 

 

 

 

 

 

 

Products

 

$

111,502

 

$

114,202

 

$

121,097

 

$

127,905

 

$

474,706

 

Services

 

18,364

 

18,653

 

18,826

 

20,221

 

76,064

 

Total revenue

 

$

129,866

 

$

132,855

 

$

139,923

 

$

148,126

 

$

550,770

 

 

 

 

 

 

 

 

 

 

 

 

 

Cost of revenue:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Products

 

$

48,808

 

$

50,704

 

$

51,480

 

$

51,306

 

$

202,298

 

Services

 

12,055

 

12,478

 

12,826

 

12,766

 

50,125

 

Total cost of revenue:

 

$

60,863

 

$

63,182

 

$

64,306

 

$

64,072

 

$

252,423