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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-DEC 2007 |
31-MAR 2008 |
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
|
| Total Revenue | 305M | 304M | 320M | 276M | 285M | ||
| Cost of Revenue | 96.5M | 86.2M | 92.6M | 84.1M | 119M | ||
| Gross Profit | 208M | 218M | 228M | 192M | 166M | ||
| Research & Development | 21.0M | 19.9M | 19.4M | 16.9M | 19.7M | ||
| SG&A | 150M | 127M | 131M | 118M | 122M | ||
| Amortization & Deprec | 29.8M | 29.4M | 30.6M | 26.5M | 28.2M | ||
| Other Expenses | 0 | 11.9M | -11.3M | 3.45M | -2.18M | ||
| Total Operating Expenses | 201M | 188M | 170M | 165M | 168M | ||
| Operating Income | 7.30M | 29.4M | 58.1M | 26.6M | -1.54M | ||
| Other Income | -2.37M | 2.02M | -3.88M | 2.33M | 39.5M | ||
| EBIT | 4.93M | 31.4M | 54.2M | 29.0M | 37.9M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 21.7M | 20.2M | 18.8M | 17.6M | 20.9M | ||
| Income Before Taxes | -16.8M | 11.2M | 35.4M | 11.4M | 17.1M | ||
| Income Taxes | -4.49M | 4.25M | 13.5M | 4.33M | -8.00M | ||
| Net Income from Continuing Ops | -12.3M | 6.93M | 22.0M | 7.07M | 25.1M | ||
| 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 | -12.3M | 6.93M | 22.0M | 7.07M | 25.1M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -12.3M | 6.93M | 22.0M | 7.07M | 25.1M | ||
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