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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
30-SEP 2009 |
|
| Total Revenue | 442M | 448M | 401M | 427M | 461M | ||
| Cost of Revenue | 176M | 276M | 172M | 208M | 127M | ||
| Gross Profit | 266M | 172M | 229M | 220M | 335M | ||
| Research & Development | 38.8M | 41.1M | 37.2M | 42.4M | 39.5M | ||
| SG&A | 151M | 154M | 140M | 144M | 154M | ||
| Amortization & Deprec | 25.0M | 22.8M | 0 | -22.3M | 74.0M | ||
| Other Expenses | 0 | -68.3M | 1.78M | 0 | 0 | ||
| Total Operating Expenses | 214M | 150M | 179M | 164M | 267M | ||
| Operating Income | 51.2M | 22.3M | 49.7M | 55.9M | 67.4M | ||
| Other Income | 432K | -10.3M | 1.39M | 5.09M | -1.66M | ||
| EBIT | 51.6M | 12.0M | 51.1M | 61.0M | 65.7M | ||
| Minority Interest | 3.06M | 1.71M | 1.78M | 1.33M | 776K | ||
| Interest Expense | 8.18M | 7.99M | 7.81M | 10.4M | 14.5M | ||
| Income Before Taxes | 40.4M | 2.35M | 41.5M | 49.3M | 50.4M | ||
| Income Taxes | 12.6M | 10.6M | 11.2M | 9.97M | 11.9M | ||
| Net Income from Continuing Ops | 27.8M | -8.22M | 30.3M | 39.3M | 38.5M | ||
| 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 | 27.8M | -8.22M | 30.3M | 39.3M | 38.5M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 27.8M | -8.22M | 30.3M | 39.3M | 38.5M | ||
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