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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 | 890M | 811M | 663M | 700M | 645M | ||
| Cost of Revenue | 625M | 598M | 511M | 509M | 475M | ||
| Gross Profit | 265M | 213M | 152M | 191M | 170M | ||
| Research & Development | 20.4M | 20.8M | 16.5M | 17.8M | 17.4M | ||
| SG&A | 148M | 129M | 97.3M | 111M | 104M | ||
| Amortization & Deprec | 31.8M | 19.3M | 0 | 18.5M | 17.7M | ||
| Other Expenses | 0 | 0 | 12.1M | 1.28M | 751K | ||
| Total Operating Expenses | 200M | 169M | 126M | 148M | 139M | ||
| Operating Income | 65.5M | 44.0M | 26.2M | 43.1M | 30.4M | ||
| Other Income | 5.04M | -2.99M | -17.6M | 8.98M | 7.13M | ||
| EBIT | 70.5M | 41.0M | 8.60M | 52.1M | 37.5M | ||
| Minority Interest | 3.00M | 1.61M | 2.11M | 1.28M | 751K | ||
| Interest Expense | 11.2M | 12.9M | 0 | 7.79M | 8.22M | ||
| Income Before Taxes | 56.3M | 26.5M | 6.49M | 43.0M | 28.6M | ||
| Income Taxes | 9.78M | 12.5M | 2.14M | 12.4M | 4.08M | ||
| Net Income from Continuing Ops | 46.5M | 14.0M | 4.35M | 30.6M | 24.5M | ||
| Income - Discontinued Ops | 0 | -13.0M | -2.71M | -155K | -31.6M | ||
| 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 | 46.5M | 1.06M | 1.65M | 30.4M | -7.16M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 46.5M | 1.06M | 1.65M | 30.4M | -7.16M | ||
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