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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-JUL 2008 |
31-OCT 2008 |
31-JAN 2009 |
30-APR 2009 |
31-JUL 2009 |
|
| Total Revenue | 620M | 607M | 490M | 426M | 415M | ||
| Cost of Revenue | 37.3M | 27.3M | 21.8M | 25.3M | 21.6M | ||
| Gross Profit | 582M | 580M | 468M | 400M | 393M | ||
| Research & Development | 153M | 135M | 144M | 124M | 110M | ||
| SG&A | 288M | 280M | 261M | 231M | 226M | ||
| Amortization & Deprec | 22.2M | 25.4M | 27.3M | 27.0M | 28.5M | ||
| Other Expenses | -3.60M | -800K | 167M | 35.7M | 15.7M | ||
| Total Operating Expenses | 460M | 439M | 599M | 418M | 380M | ||
| Operating Income | 122M | 140M | -131M | -17.6M | 13.4M | ||
| Other Income | 2.70M | -4.20M | 1.60M | -1.80M | 0 | ||
| EBIT | 125M | 136M | -130M | -19.4M | 13.4M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | 125M | 136M | -130M | -19.4M | 13.4M | ||
| Income Taxes | 35.3M | 31.7M | -30.3M | 12.7M | 2.90M | ||
| Net Income from Continuing Ops | 89.8M | 104M | -99.4M | -32.1M | 10.5M | ||
| 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 | 89.8M | 104M | -99.4M | -32.1M | 10.5M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 89.8M | 104M | -105M | -32.1M | 10.5M | ||
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