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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 | 181M | 181M | 173M | 194M | 213M | ||
| Cost of Revenue | 34.9M | 39.9M | 38.8M | 43.5M | 41.5M | ||
| Gross Profit | 146M | 142M | 134M | 150M | 171M | ||
| Research & Development | 18.7M | 16.1M | 14.5M | 44.7M | 23.2M | ||
| SG&A | 44.7M | 44.0M | 43.2M | 49.5M | 44.8M | ||
| Amortization & Deprec | 37.3M | 43.5M | 37.0M | 50.1M | 75.4M | ||
| Other Expenses | -3.31M | 4.93M | -14.5M | -10.7M | -30.9M | ||
| Total Operating Expenses | 97.3M | 109M | 80.3M | 134M | 112M | ||
| Operating Income | 48.9M | 33.1M | 54.2M | 16.4M | 58.6M | ||
| Other Income | 4.36M | -1.00M | -2.55M | 15.4M | 278K | ||
| EBIT | 53.3M | 32.1M | 51.6M | 31.8M | 58.9M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 246K | 294K | 340K | 4.05M | 11.0M | ||
| Income Before Taxes | 53.0M | 31.8M | 51.3M | 27.8M | 47.9M | ||
| Income Taxes | 4.60M | -88.6M | 12.3M | 3.70M | 7.50M | ||
| Net Income from Continuing Ops | 48.4M | 120M | 39.0M | 24.1M | 40.4M | ||
| 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 | 48.4M | 120M | 39.0M | 24.1M | 40.4M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 48.4M | 120M | 39.0M | 24.1M | 40.4M | ||
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