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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-JUL 2008 |
31-OCT 2008 |
31-JAN 2009 |
30-APR 2009 |
31-JUL 2009 |
|
| Total Revenue | 607M | 573M | 461M | 413M | 421M | ||
| Cost of Revenue | 391M | 372M | 312M | 269M | 268M | ||
| Gross Profit | 216M | 201M | 149M | 145M | 154M | ||
| Research & Development | 43.8M | 0 | 0 | 0 | 40.6M | ||
| SG&A | 89.9M | 117M | 106M | 93.1M | 62.8M | ||
| Amortization & Deprec | 14.9M | 14.1M | 15.0M | 14.2M | 15.3M | ||
| Other Expenses | 0 | 0 | 0 | 0 | 0 | ||
| Total Operating Expenses | 149M | 131M | 121M | 107M | 119M | ||
| Operating Income | 67.9M | 69.7M | 27.8M | 37.7M | 34.8M | ||
| Other Income | 2.31M | 3.10M | 2.57M | 1.79M | 1.02M | ||
| EBIT | 70.2M | 72.8M | 30.4M | 39.4M | 35.8M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 4.00M | 4.29M | 4.73M | 4.07M | 3.93M | ||
| Income Before Taxes | 66.2M | 68.5M | 25.7M | 35.4M | 31.9M | ||
| Income Taxes | 17.6M | 20.5M | -8.10M | 8.78M | 8.30M | ||
| Net Income from Continuing Ops | 48.6M | 48.0M | 33.8M | 26.6M | 23.6M | ||
| 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 | 48.6M | 48.0M | 33.8M | 26.6M | 23.6M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 48.6M | 48.0M | 33.8M | 26.6M | 23.6M | ||
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