Income Statement    (USD)
Annual | Quarterly
QUARTER ENDING 31-DEC
2013
31-MAR
2014
30-JUN
2014
30-SEP
2014
31-DEC
2014
Total Revenue 692M 657M 605M 642M 599M
Cost of Revenue 411M 435M 372M 411M 411M
Gross Profit 281M 222M 232M 231M 188M
Research & Development 21.3M 22.6M 21.9M 22.4M 21.4M
SG&A -27.3M 79.3M 67.0M 66.0M 144M
Amortization & Deprec 27.9M 27.8M 24.9M 25.6M 25.2M
Other Expenses 65.1M 25.9M 18.8M 8.94M 12.9M
Total Operating Expenses 87.0M 156M 133M 123M 203M
Operating Income 194M 66.5M 99.6M 108M -15.8M
Other Income 31.1M 10.1M 9.67M -8.23M -17.8M
EBIT 226M 76.6M 109M 99.9M -33.6M
Minority Interest 5.41M 7.65M 6.93M 8.55M 4.46M
Interest Expense 9.22M 8.77M 8.73M 8.75M 15.1M
Income Before Taxes 211M 60.1M 93.6M 82.6M -53.2M
Income Taxes 61.4M 12.4M 21.8M 11.7M -28.2M
Net Income from Continuing Ops 150M 47.7M 71.8M 70.8M -25.0M
Income - Discontinued Ops -25.3M 0 -60.0M -6.68M -1.06M
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 124M 47.7M 11.8M 64.1M -26.1M
Preferred Dividends 0 0 0 0 0
Net Income to Common 156M 56.6M 22.4M 72.8M -18.5M




































 




































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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