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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 | 423M | 0 | 392M | 404M | 409M | ||
| Cost of Revenue | 29.0M | 0 | 65.5M | 192M | 192M | ||
| Gross Profit | 394M | 0 | 327M | 212M | 217M | ||
| Research & Development | 68.1M | 0 | 64.7M | 65.1M | 66.8M | ||
| SG&A | 215M | 0 | 200M | 34.0M | 31.1M | ||
| Amortization & Deprec | 43.3M | 0 | 0 | 46.4M | 48.5M | ||
| Other Expenses | -428K | -118K | -1.73M | 0 | -180K | ||
| Total Operating Expenses | 326M | -118K | 263M | 145M | 146M | ||
| Operating Income | 68.2M | 118K | 63.7M | 66.2M | 70.9M | ||
| Other Income | -221K | -118K | 204K | 213K | -3K | ||
| EBIT | 68.0M | 0 | 63.9M | 66.4M | 70.9M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 2.05M | 146K | 0 | ||
| Income Before Taxes | 68.0M | 0 | 61.9M | 66.2M | 70.9M | ||
| Income Taxes | 22.9M | 0 | 21.0M | 22.5M | 22.5M | ||
| Net Income from Continuing Ops | 45.0M | 0 | 40.8M | 43.7M | 48.4M | ||
| 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 | 45.0M | 0 | 40.8M | 43.7M | 48.4M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 45.0M | 0 | 40.8M | 43.7M | 48.4M | ||
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