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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
30-SEP 2009 |
|
| Total Revenue | 122M | 0 | 116M | 122M | 128M | ||
| Cost of Revenue | 13.0M | 0 | 11.8M | 12.1M | 11.8M | ||
| Gross Profit | 109M | 0 | 104M | 110M | 116M | ||
| Research & Development | 20.3M | 0 | 20.0M | 19.9M | 19.5M | ||
| SG&A | 36.1M | 0 | 33.8M | 32.6M | 31.7M | ||
| Amortization & Deprec | 17.6M | 0 | 19.8M | 20.0M | 20.3M | ||
| Other Expenses | -4.68M | 446K | -4.57M | -3.57M | -3.17M | ||
| Total Operating Expenses | 69.3M | 446K | 69.1M | 68.9M | 68.3M | ||
| Operating Income | 40.0M | -446K | 35.4M | 41.0M | 48.1M | ||
| Other Income | -273K | 446K | -488K | -817K | 54K | ||
| EBIT | 39.7M | 0 | 34.9M | 40.2M | 48.1M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 3.12M | 0 | 3.28M | 2.94M | 2.31M | ||
| Income Before Taxes | 36.6M | 0 | 31.6M | 37.3M | 45.8M | ||
| Income Taxes | 10.8M | 0 | 10.5M | 10.1M | 15.3M | ||
| Net Income from Continuing Ops | 25.8M | 0 | 21.1M | 27.1M | 30.5M | ||
| 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 | 25.8M | 0 | 21.1M | 27.1M | 30.5M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 25.8M | 0 | 21.1M | 27.1M | 30.5M | ||
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