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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2007 |
30-SEP 2007 |
31-DEC 2007 |
31-MAR 2008 |
30-JUN 2008 |
|
| Total Revenue | 243M | 241M | 195M | 148M | 198M | ||
| Cost of Revenue | 74.4M | 83.9M | 0 | 68.8M | 94.3M | ||
| Gross Profit | 168M | 157M | 195M | 79.2M | 104M | ||
| Research & Development | 30.6M | 40.1M | 12.5M | 12.3M | 13.8M | ||
| SG&A | 73.2M | 95.7M | 23.4M | 21.0M | 21.2M | ||
| Amortization & Deprec | 38.3M | 39.7M | 3.85M | 16.9M | 17.2M | ||
| Other Expenses | -11.4M | -12.8M | 94.6M | -4.44M | -2.35M | ||
| Total Operating Expenses | 131M | 163M | 134M | 45.8M | 49.9M | ||
| Operating Income | 37.4M | -5.63M | 60.2M | 33.4M | 53.8M | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | 37.4M | -5.63M | 60.2M | 33.4M | 53.8M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 5.10M | 3.88M | 12.4M | 16.7M | 14.0M | ||
| Income Before Taxes | 32.3M | -9.51M | 47.8M | 16.7M | 39.7M | ||
| Income Taxes | 9.26M | -1.15M | 16.2M | 7.57M | 15.8M | ||
| Net Income from Continuing Ops | 23.1M | -8.36M | 31.7M | 9.16M | 23.9M | ||
| Income - Discontinued Ops | 0 | 0 | -23.1M | 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 | 23.1M | -8.36M | 8.54M | 9.16M | 23.9M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 23.1M | -8.36M | 8.54M | 9.16M | 23.9M | ||
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