| |||||||||

Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
30-SEP 2009 |
|
| Total Revenue | 0 | 1.38B | 1.45B | 0 | 0 | ||
| Cost of Revenue | -266M | 550M | 558M | -280M | -291M | ||
| Gross Profit | 266M | 832M | 891M | 280M | 291M | ||
| Research & Development | 0 | 25.6M | 22.3M | 0 | 0 | ||
| SG&A | 0 | 227M | 179M | 0 | 0 | ||
| Amortization & Deprec | 266M | 265M | 273M | 280M | 291M | ||
| Other Expenses | 0 | -14.1M | -17.9M | 0 | 0 | ||
| Total Operating Expenses | 266M | 503M | 456M | 280M | 291M | ||
| Operating Income | 0 | 329M | 434M | 0 | 0 | ||
| Other Income | 0 | -27.2M | -11.9M | 0 | 0 | ||
| EBIT | 0 | 301M | 422M | 0 | 0 | ||
| Minority Interest | 0 | -4.32M | -5.89M | 0 | 0 | ||
| Interest Expense | 0 | 18K | 173K | 0 | 0 | ||
| Income Before Taxes | 0 | 306M | 428M | 0 | 0 | ||
| Income Taxes | 0 | 75.4M | 98.3M | 0 | 0 | ||
| Net Income from Continuing Ops | 0 | 230M | 330M | 0 | 0 | ||
| 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 | 0 | 230M | 330M | 0 | 0 | ||
| Preferred Dividends | 0 | -19.5M | 0 | 0 | 0 | ||
| Net Income to Common | 0 | 250M | 318M | 0 | 0 | ||
| ||||||