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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 | 833M | 621M | 636M | 770M | 852M | ||
| Cost of Revenue | 142M | 102M | 100M | 110M | 129M | ||
| Gross Profit | 691M | 519M | 535M | 659M | 723M | ||
| Research & Development | 51.5M | 52.4M | 77.7M | 77.9M | 78.6M | ||
| SG&A | 389M | 3.09B | 304M | 339M | 358M | ||
| Amortization & Deprec | 66.6M | 68.9M | 61.3M | 57.0M | 59.6M | ||
| Other Expenses | -24.6M | 193M | -3.02M | 69.6M | 3.04M | ||
| Total Operating Expenses | 483M | 3.40B | 440M | 543M | 499M | ||
| Operating Income | 208M | -2.88B | 95.6M | 116M | 224M | ||
| Other Income | -24.6M | -12.7M | -6.58M | -18.1M | -4.75M | ||
| EBIT | 184M | -2.90B | 89.0M | 97.9M | 219M | ||
| Minority Interest | -337K | 0 | 370K | 941K | 799K | ||
| Interest Expense | 20.1M | 22.9M | 21.6M | 20.8M | 21.2M | ||
| Income Before Taxes | 164M | -2.92B | 67.0M | 76.2M | 197M | ||
| Income Taxes | 69.2M | -158M | 27.3M | 34.3M | 80.4M | ||
| Net Income from Continuing Ops | 94.8M | -2.76B | 39.8M | 41.8M | 117M | ||
| 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 | 94.8M | -2.76B | 39.8M | 41.8M | 117M | ||
| Preferred Dividends | 0 | 0 | 370K | 0 | 0 | ||
| Net Income to Common | 94.8M | -2.76B | 39.4M | 41.8M | 117M | ||
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