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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-DEC 2005 |
31-MAR 2006 |
30-JUN 2006 |
30-SEP 2006 |
31-DEC 2006 |
|
| Total Revenue | 391M | 226M | 231M | 242M | 424M | ||
| Cost of Revenue | 299M | 229M | 192M | 200M | 249M | ||
| Gross Profit | 91.6M | -3.68M | 38.5M | 41.2M | 175M | ||
| Research & Development | 22.7M | 18.8M | 15.7M | 15.9M | 15.0M | ||
| SG&A | 55.2M | 89.3M | 5.40M | 41.8M | 52.4M | ||
| Amortization & Deprec | 6.19M | 6.46M | 5.95M | 5.35M | 4.50M | ||
| Other Expenses | -1.40M | -1.85M | -2.00M | -1.91M | -2.27M | ||
| Total Operating Expenses | 82.7M | 113M | 25.0M | 61.1M | 69.6M | ||
| Operating Income | 8.83M | -116M | 13.4M | -19.9M | 106M | ||
| Other Income | 1.74M | 4.52M | -31.3M | 1.12M | 7.22M | ||
| EBIT | 10.6M | -112M | -17.9M | -18.8M | 113M | ||
| Minority Interest | 1K | -279K | -230K | -1.00M | -310K | ||
| Interest Expense | 2.24M | 2.45M | 2.70M | 2.86M | 2.88M | ||
| Income Before Taxes | 8.33M | -114M | -20.4M | -20.6M | 110M | ||
| Income Taxes | 115K | 229K | -7.63M | 382K | 18.1M | ||
| Net Income from Continuing Ops | 8.21M | -114M | -12.7M | -21.0M | 92.1M | ||
| 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 | 8.21M | -114M | -12.7M | -21.0M | 92.1M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 8.21M | -114M | -12.7M | -21.0M | 92.1M | ||
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