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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
|
| Total Revenue | 840M | 854M | 652M | 470M | 511M | ||
| Cost of Revenue | 664M | 700M | 525M | 470M | 398M | ||
| Gross Profit | 176M | 154M | 127M | 0 | 113M | ||
| Research & Development | 20.0M | 19.0M | 18.0M | 19.0M | 16.0M | ||
| SG&A | 67.0M | 56.0M | 56.0M | 54.0M | 50.0M | ||
| Amortization & Deprec | 39.0M | 40.0M | 35.0M | 0 | 45.0M | ||
| Other Expenses | 0 | 0 | -1.00M | -3.00M | 0 | ||
| Total Operating Expenses | 126M | 115M | 108M | 70.0M | 111M | ||
| Operating Income | 50.0M | 39.0M | 19.0M | -70.0M | 2.00M | ||
| Other Income | -2.00M | -13.0M | -9.00M | -6.00M | 2.00M | ||
| EBIT | 48.0M | 26.0M | 10.0M | -76.0M | 4.00M | ||
| Minority Interest | 6.00M | 5.00M | -2.00M | -1.00M | 3.00M | ||
| Interest Expense | 9.00M | 10.0M | 9.00M | 8.00M | 6.00M | ||
| Income Before Taxes | 33.0M | 11.0M | 3.00M | -83.0M | -5.00M | ||
| Income Taxes | 8.00M | 1.00M | 1.00M | -27.0M | 7.00M | ||
| Net Income from Continuing Ops | 25.0M | 10.0M | 2.00M | -56.0M | -12.0M | ||
| 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 | 25.0M | 10.0M | 2.00M | -56.0M | -12.0M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 27.0M | 12.0M | 4.00M | -56.0M | -12.0M | ||
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