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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2005 |
30-SEP 2005 |
31-DEC 2005 |
31-MAR 2006 |
30-JUN 2006 |
|
| Total Revenue | 1.47B | 1.45B | 1.48B | 1.53B | 1.60B | ||
| Cost of Revenue | 682M | 656M | 670M | 675M | 706M | ||
| Gross Profit | 790M | 794M | 809M | 851M | 893M | ||
| Research & Development | 266M | 274M | 391M | 297M | 299M | ||
| SG&A | 202M | 201M | 58.0M | 187M | 185M | ||
| Amortization & Deprec | 178M | 166M | 163M | 160M | 158M | ||
| Other Expenses | -13.0M | -26.0M | -81.0M | -12.0M | -30.0M | ||
| Total Operating Expenses | 633M | 615M | 531M | 632M | 612M | ||
| Operating Income | 157M | 179M | 278M | 219M | 281M | ||
| Other Income | -2.00M | -1.00M | 5.00M | -1.00M | 1.00M | ||
| EBIT | 155M | 178M | 283M | 218M | 282M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 19.0M | 0 | 78.0M | 0 | 25.0M | ||
| Income Before Taxes | 136M | 178M | 205M | 218M | 257M | ||
| Income Taxes | 14.0M | 14.0M | 13.0M | 13.0M | -3.00M | ||
| Net Income from Continuing Ops | 122M | 164M | 192M | 205M | 260M | ||
| 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 | 122M | 164M | 192M | 205M | 260M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 122M | 164M | 192M | 205M | 260M | ||
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