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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-MAR 2007 |
30-JUN 2007 |
30-SEP 2007 |
31-DEC 2007 |
31-MAR 2008 |
|
| Total Revenue | 388M | 414M | 427M | 560M | 485M | ||
| Cost of Revenue | 85.2M | 84.6M | 97.1M | -13.2M | 68.8M | ||
| Gross Profit | 303M | 329M | 330M | 573M | 416M | ||
| Research & Development | 102M | 102M | 109M | 116M | 116M | ||
| SG&A | 140M | 153M | 154M | 189M | 188M | ||
| Amortization & Deprec | 14.6M | 14.8M | 19.4M | 128M | 46.7M | ||
| Other Expenses | -14.6M | -19.2M | -21.8M | -42.4M | -18.2M | ||
| Total Operating Expenses | 242M | 251M | 260M | 390M | 333M | ||
| Operating Income | 61.6M | 78.6M | 69.4M | 183M | 83.8M | ||
| Other Income | 4.01M | 0 | 0 | -14.1M | 316K | ||
| EBIT | 65.6M | 78.6M | 69.4M | 169M | 84.1M | ||
| Minority Interest | 0 | 135K | 143K | 138K | 0 | ||
| Interest Expense | 0 | 0 | 0 | 11.2M | 0 | ||
| Income Before Taxes | 65.6M | 78.5M | 69.2M | 157M | 84.1M | ||
| Income Taxes | 21.6M | 27.2M | 24.8M | 42.0M | 20.0M | ||
| Net Income from Continuing Ops | 43.9M | 51.3M | 44.4M | 115M | 64.1M | ||
| 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 | 43.9M | 51.3M | 44.4M | 115M | 64.1M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 43.9M | 51.3M | 44.4M | 115M | 64.1M | ||
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