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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 | 592M | 628M | 605M | 629M | 695M | ||
| Cost of Revenue | 60.6M | 48.6M | 87.9M | 41.1M | 41.2M | ||
| Gross Profit | 532M | 580M | 517M | 588M | 654M | ||
| Research & Development | 161M | 469M | 181M | 218M | 193M | ||
| SG&A | 169M | 200M | 173M | 176M | 193M | ||
| Amortization & Deprec | 75.6M | 71.4M | 23.6M | 55.2M | 53.1M | ||
| Other Expenses | -50.2M | -40.7M | -39.8M | -46.9M | -41.2M | ||
| Total Operating Expenses | 355M | 699M | 338M | 403M | 398M | ||
| Operating Income | 177M | -120M | 179M | 185M | 256M | ||
| Other Income | 2.46M | 19.8M | 32.6M | 5.18M | 14.9M | ||
| EBIT | 179M | -100M | 211M | 190M | 271M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 512K | 469K | 0 | 527K | 466K | ||
| Income Before Taxes | 179M | -101M | 211M | 189M | 271M | ||
| Income Taxes | 42.1M | 48.7M | 48.4M | 46.3M | 53.9M | ||
| Net Income from Continuing Ops | 137M | -149M | 163M | 143M | 217M | ||
| 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 | 137M | -149M | 163M | 143M | 217M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 137M | -149M | 163M | 143M | 217M | ||
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