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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 | 397M | 378M | 266M | 277M | 287M | ||
| Cost of Revenue | 190M | 183M | 0 | 129M | 137M | ||
| Gross Profit | 207M | 195M | 266M | 148M | 150M | ||
| Research & Development | 11.3M | 9.06M | 0 | 7.77M | 8.86M | ||
| SG&A | 126M | 116M | 0 | 94.9M | 94.4M | ||
| Amortization & Deprec | 14.9M | 13.7M | 0 | 13.5M | 14.2M | ||
| Other Expenses | 0 | 0 | 269M | 2.23M | 2.57M | ||
| Total Operating Expenses | 153M | 139M | 269M | 118M | 120M | ||
| Operating Income | 54.3M | 56.2M | -2.45M | 29.3M | 30.3M | ||
| Other Income | 1.58M | 1.85M | -1.70M | 989K | 657K | ||
| EBIT | 55.9M | 58.0M | -4.15M | 30.3M | 30.9M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 5.96M | 6.36M | 0 | 6.31M | 5.92M | ||
| Income Before Taxes | 49.9M | 51.7M | -4.15M | 24.0M | 25.0M | ||
| Income Taxes | 15.2M | 14.6M | 0 | 5.99M | 5.83M | ||
| Net Income from Continuing Ops | 34.8M | 37.1M | -4.15M | 18.0M | 19.2M | ||
| 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 | 34.8M | 37.1M | -4.15M | 18.0M | 19.2M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 34.8M | 37.1M | -4.15M | 18.0M | 19.2M | ||
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