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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 | 498M | 540M | 520M | 548M | 549M | ||
| Cost of Revenue | 76.7M | 55.8M | 45.3M | 47.1M | 23.6M | ||
| Gross Profit | 422M | 484M | 475M | 501M | 526M | ||
| Research & Development | 88.3M | 112M | 103M | 102M | 99.2M | ||
| SG&A | 223M | 216M | 201M | 224M | 194M | ||
| Amortization & Deprec | 44.8M | 43.7M | 52.5M | 58.3M | 66.9M | ||
| Other Expenses | 4.95M | 124M | 31.7M | 9.68M | 5.24M | ||
| Total Operating Expenses | 361M | 496M | 388M | 394M | 365M | ||
| Operating Income | 60.8M | -12.2M | 86.9M | 107M | 160M | ||
| Other Income | -2.28M | -10.8M | -8.26M | 19.4M | 3.77M | ||
| EBIT | 58.5M | -23.0M | 78.6M | 126M | 164M | ||
| Minority Interest | 0 | -21.1M | -14.8M | -12.7M | -7.62M | ||
| Interest Expense | 8.83M | 2.80M | 16.6M | 20.1M | 26.5M | ||
| Income Before Taxes | 49.7M | -4.70M | 76.8M | 119M | 145M | ||
| Income Taxes | -62.4M | -16.3M | 33.1M | 46.9M | 42.7M | ||
| Net Income from Continuing Ops | 112M | 11.6M | 43.8M | 72.0M | 103M | ||
| 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 | 112M | 11.6M | 43.8M | 72.0M | 103M | ||
| Preferred Dividends | 0 | 0 | -14.8M | 0 | 0 | ||
| Net Income to Common | 112M | 11.6M | 58.6M | 72.0M | 103M | ||
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