Income Statement    (USD)
Annual | Quarterly
QUARTER ENDING 30-SEP
2013
31-DEC
2013
31-MAR
2014
30-JUN
2014
30-SEP
2014
Total Revenue 649M 692M 657M 605M 642M
Cost of Revenue 409M 411M 435M 372M 411M
Gross Profit 239M 281M 222M 232M 231M
Research & Development 19.4M 21.3M 22.6M 21.9M 22.4M
SG&A 62.5M -27.3M 79.3M 67.0M 66.0M
Amortization & Deprec 27.7M 27.9M 27.8M 24.9M 25.6M
Other Expenses 0 65.1M 25.9M 18.8M 8.94M
Total Operating Expenses 110M 87.0M 156M 133M 123M
Operating Income 130M 194M 66.5M 99.6M 108M
Other Income -389K 31.1M 10.1M 9.67M -8.23M
EBIT 129M 226M 76.6M 109M 99.9M
Minority Interest 7.33M 5.41M 7.65M 6.93M 8.55M
Interest Expense 9.50M 9.22M 8.77M 8.73M 8.75M
Income Before Taxes 112M 211M 60.1M 93.6M 82.6M
Income Taxes 27.3M 61.4M 12.4M 21.8M 11.7M
Net Income from Continuing Ops 85.2M 150M 47.7M 71.8M 70.8M
Income - Discontinued Ops 0 -25.3M 0 -60.0M -6.68M
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 85.2M 124M 47.7M 11.8M 64.1M
Preferred Dividends 0 0 0 0 0
Net Income to Common 90.5M 156M 56.6M 22.4M 72.8M




































 




































Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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