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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-MAY 2006 |
31-AUG 2006 |
30-NOV 2006 |
28-FEB 2007 |
31-MAY 2007 |
|
| Total Revenue | 540M | 508M | 520M | 530M | 549M | ||
| Cost of Revenue | 142M | 116M | 128M | 141M | 161M | ||
| Gross Profit | 398M | 392M | 393M | 389M | 389M | ||
| Research & Development | 21.7M | 24.4M | 22.9M | 23.9M | 23.3M | ||
| SG&A | 206M | 190M | 191M | 218M | 283M | ||
| Amortization & Deprec | 23.1M | 22.5M | 23.6M | 23.2M | 27.7M | ||
| Other Expenses | 0 | 0 | 0 | 0 | -8.10M | ||
| Total Operating Expenses | 250M | 237M | 238M | 265M | 326M | ||
| Operating Income | 148M | 155M | 155M | 124M | 62.6M | ||
| Other Income | 11.7M | 1.11M | 2.76M | 4.43M | 4.92M | ||
| EBIT | 159M | 156M | 158M | 129M | 67.5M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 11.4M | 0 | 0 | 0 | 9.34M | ||
| Income Before Taxes | 148M | 156M | 158M | 129M | 58.2M | ||
| Income Taxes | 49.4M | 53.3M | 53.1M | 43.5M | 16.7M | ||
| Net Income from Continuing Ops | 98.5M | 103M | 105M | 85.3M | 41.5M | ||
| 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 | 98.5M | 103M | 105M | 85.3M | 41.5M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 98.5M | 103M | 105M | 85.3M | 41.5M | ||
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