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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-AUG 2008 |
30-NOV 2008 |
28-FEB 2009 |
31-MAY 2009 |
31-AUG 2009 |
|
| Total Revenue | 343M | 355M | 325M | 295M | 291M | ||
| Cost of Revenue | 145M | 148M | 130M | 113M | 119M | ||
| Gross Profit | 198M | 207M | 195M | 182M | 171M | ||
| Research & Development | 45.7M | 47.9M | 43.7M | 42.6M | 39.0M | ||
| SG&A | 113M | 120M | 115M | 104M | 106M | ||
| Amortization & Deprec | 58.3M | 57.0M | 55.1M | 49.3M | 38.7M | ||
| Other Expenses | -93.2M | -22.6M | -20.2M | -34.4M | -15.9M | ||
| Total Operating Expenses | 124M | 202M | 193M | 162M | 168M | ||
| Operating Income | 73.4M | 4.40M | 1.50M | 20.2M | 3.24M | ||
| Other Income | 12.9M | 15.9M | 16.5M | 22.1M | 11.5M | ||
| EBIT | 86.3M | 20.3M | 18.0M | 42.3M | 14.8M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 1.25M | 547K | 3.33M | 14.4M | 1.09M | ||
| Income Before Taxes | 85.0M | 19.8M | 14.7M | 27.9M | 13.7M | ||
| Income Taxes | 5.17M | 6.88M | 12.8M | 7.73M | 6.24M | ||
| Net Income from Continuing Ops | 79.8M | 12.9M | 1.87M | 20.2M | 7.46M | ||
| Income - Discontinued Ops | 0 | 0 | 0 | 0 | 0 | ||
| Extraordinary Items | 0 | 0 | 0 | 0 | 0 | ||
| Effect of Accounting Changes | 0 | 0 | 0 | 0 | 0 | ||
| Other Items | 0 | 0 | 0 | 0 | 0 | ||
| Net Income | 79.8M | 12.9M | 1.87M | 20.2M | 7.46M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 79.8M | 12.9M | 1.87M | 20.2M | 7.46M | ||
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