Financial Profile

Macrovision Corp., (MVSN:NASDAQ) develops and licenses rights management and copy protection technologies. Its' customers include major Hollywood studios, independent video producers, enterprise and consumer software vendors, digital set-top box manufacturers and digital pay-per-view network operators. The Company provides content owners with the means to market, distribute and protect video, software and audio content. Macrovision has its headquarters in San Jose, California with subsidiaries in the United Kingdom and Japan.
Approximate Employees: 250
FYE 12/31
2002
2001
2000
1999
Net Revenues ($000)
102,262
98,813
80,116
52,076
Net Income ($000)
12,089
19,185
13,593
12,487
Net Income Percent Change (%)
na
41.14
8.86
24.8
Profit Margin (%)
11.82
19.42
16.97
24.0
Shareholders Equity ($000)
296,859
318,200
275,975
102,273
Return Shareholders Equity (%)(1)
3.80
6.95
13.29
20.7
Shareholders Equity/Share(2)(4)
5.87
6.15
5.37
2.17
Earnings per share(4)
0.24
0.37
0.26
0.27
Shares Outstanding (000)(3)(4)
50,602
51,746
51,386
47,096
Company reported for the second quarter ended 6/30/03 earnings of $4,591,000 or $0.09 per share on revenues of $29,212,000 vs. earnings of $6,587,000 or $0.13 per share on revenues of $24,940,000 for the same period last year.
Company reported for the six months ended 6/30/03 earnings of $11,536,000 or $0.24 per share on revenues of $57,264,000 vs. earnings of $9,561,000 or $0.19 per share on revenues of $48,606,000 for the same period last year.
(1) Uses prior period shareholders' equity.
(2)Uses shares used in EPS calculation.
(3) Represents diluted weighted shares used in EPS calculation.
(4) Figures adjusted for two-for-one stock split effective March 17, 2000.
COMPANY CONTACT: Ian Halifax, Chief Financial Officer; (408) 743-8600
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