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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2006 |
31-DEC 2006 |
31-MAR 2007 |
30-JUN 2007 |
30-SEP 2007 |
|
| Total Revenue | 424M | 455M | 459M | 481M | 475M | ||
| Cost of Revenue | 156M | 167M | 162M | 169M | 223M | ||
| Gross Profit | 267M | 288M | 297M | 312M | 252M | ||
| Research & Development | 40.0M | 42.2M | 38.3M | 39.1M | 40.8M | ||
| SG&A | 140M | 147M | 141M | 146M | 155M | ||
| Amortization & Deprec | 40.3M | 43.1M | 45.8M | 46.7M | 0 | ||
| Other Expenses | -900K | 20.5M | -1.70M | -2.20M | -3.00M | ||
| Total Operating Expenses | 220M | 252M | 224M | 230M | 193M | ||
| Operating Income | 47.5M | 36.0M | 73.4M | 82.4M | 59.1M | ||
| Other Income | -900K | -1.80M | -3.10M | -900K | -1.90M | ||
| EBIT | 46.6M | 34.2M | 70.3M | 81.5M | 57.2M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 7.10M | 7.70M | 9.30M | 9.80M | 11.0M | ||
| Income Before Taxes | 39.5M | 26.5M | 61.0M | 71.7M | 46.2M | ||
| Income Taxes | 10.6M | 7.20M | 20.8M | 21.4M | 8.60M | ||
| Net Income from Continuing Ops | 28.9M | 19.3M | 40.2M | 50.3M | 37.6M | ||
| 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 | 28.9M | 19.3M | 40.2M | 50.3M | 37.6M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 28.9M | 19.3M | 40.2M | 50.3M | 37.6M | ||
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