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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
|
| Total Revenue | 350M | 344M | 0 | 991M | 380M | ||
| Cost of Revenue | 154M | 155M | 0 | 400M | 167M | ||
| Gross Profit | 196M | 189M | 0 | 591M | 212M | ||
| Research & Development | 24.4M | 17.6M | 0 | 58.5M | 20.6M | ||
| SG&A | 118M | 113M | 0 | 293M | 123M | ||
| Amortization & Deprec | 21.7M | 19.4M | 0 | 68.2M | 0 | ||
| Other Expenses | -7.45M | -2.01M | 0 | 275M | -2.07M | ||
| Total Operating Expenses | 157M | 148M | 0 | 695M | 141M | ||
| Operating Income | 39.0M | 41.5M | 0 | -105M | 70.8M | ||
| Other Income | -5.60M | -1.86M | 0 | -5.01M | 0 | ||
| EBIT | 33.4M | 39.6M | 0 | -110M | 70.8M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 5.65M | 12.2M | 0 | 16.7M | 4.66M | ||
| Income Before Taxes | 27.8M | 27.4M | 0 | -126M | 66.2M | ||
| Income Taxes | 1.95M | 4.95M | 0 | 14.9M | 15.2M | ||
| Net Income from Continuing Ops | 25.8M | 22.4M | 0 | -141M | 51.0M | ||
| 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 | 25.8M | 22.4M | 0 | -141M | 51.0M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 25.8M | 22.4M | 0 | -141M | 51.0M | ||
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