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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 | 382M | 355M | 310M | 360M | 361M | ||
| Cost of Revenue | 246M | 213M | 193M | 230M | 226M | ||
| Gross Profit | 136M | 141M | 117M | 129M | 136M | ||
| Research & Development | 22.4M | 15.5M | 17.4M | 18.3M | 14.9M | ||
| SG&A | 63.2M | 54.5M | 59.7M | 54.6M | 59.7M | ||
| Amortization & Deprec | 16.9M | 17.0M | 14.5M | 16.6M | 18.6M | ||
| Other Expenses | -1.12M | -862K | -411K | -370K | -168K | ||
| Total Operating Expenses | 101M | 86.0M | 91.2M | 89.1M | 93.0M | ||
| Operating Income | 34.9M | 55.2M | 25.4M | 40.1M | 42.8M | ||
| Other Income | 0 | 0 | -5.01M | -2.71M | -218K | ||
| EBIT | 34.9M | 55.2M | 20.4M | 37.3M | 42.5M | ||
| Minority Interest | 36K | 154K | 35K | 77K | 24K | ||
| Interest Expense | 7.34M | 7.41M | 6.74M | 7.61M | 7.02M | ||
| Income Before Taxes | 27.6M | 47.6M | 13.7M | 29.7M | 35.5M | ||
| Income Taxes | 7.09M | 10.8M | 2.17M | 4.32M | 3.01M | ||
| Net Income from Continuing Ops | 20.5M | 36.9M | 11.5M | 25.3M | 32.5M | ||
| Income - Discontinued Ops | 0 | 7.02M | 15.5M | 375K | 163K | ||
| 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 | 20.5M | 43.9M | 26.9M | 25.7M | 32.6M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 20.5M | 43.9M | 26.9M | 25.7M | 32.6M | ||
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