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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-JAN 2007 |
30-APR 2007 |
31-JUL 2007 |
31-OCT 2007 |
31-JAN 2008 |
|
| Total Revenue | 392M | 346M | 365M | 384M | 441M | ||
| Cost of Revenue | 3.19M | 72.0M | 74.9M | 76.9M | 34.9M | ||
| Gross Profit | 389M | 274M | 290M | 307M | 406M | ||
| Research & Development | 63.4M | 61.2M | 58.9M | 57.1M | 62.9M | ||
| SG&A | 187M | 167M | 164M | 174M | 199M | ||
| Amortization & Deprec | 84.7M | 18.4M | 13.0M | 12.1M | 56.3M | ||
| Other Expenses | 191M | -16.6M | -13.8M | -14.8M | -16.7M | ||
| Total Operating Expenses | 525M | 230M | 222M | 228M | 301M | ||
| Operating Income | -137M | 43.8M | 67.5M | 79.1M | 105M | ||
| Other Income | 3.56M | 910K | 222K | -1.13M | -1.18M | ||
| EBIT | -133M | 44.7M | 67.7M | 78.0M | 103M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 4.54M | 3.17M | 2.10M | 0 | 56K | ||
| Income Before Taxes | -138M | 41.5M | 65.6M | 78.0M | 103M | ||
| Income Taxes | -38.0M | 12.1M | 18.6M | 22.0M | 27.7M | ||
| Net Income from Continuing Ops | -99.7M | 29.4M | 47.1M | 56.0M | 75.7M | ||
| 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 | -99.7M | 29.4M | 47.1M | 56.0M | 75.7M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -212M | 29.4M | 47.1M | 56.0M | 75.7M | ||
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