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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 | 1.16B | 1.17B | 1.15B | 1.23B | 1.06B | ||
| Cost of Revenue | 248M | 1.56B | 353M | 305M | 310M | ||
| Gross Profit | 913M | -387M | 795M | 924M | 748M | ||
| Research & Development | 305M | -950M | 207M | 211M | 219M | ||
| SG&A | 331M | 341M | 318M | 354M | 367M | ||
| Amortization & Deprec | 148M | 159M | 57.6M | 174M | 192M | ||
| Other Expenses | -41.2M | -60.8M | -57.0M | -54.8M | -42.4M | ||
| Total Operating Expenses | 743M | -511M | 525M | 683M | 736M | ||
| Operating Income | 169M | 124M | 270M | 240M | 11.4M | ||
| Other Income | 11.1M | 8.19M | 4.37M | 26.2M | 5.16M | ||
| EBIT | 180M | 132M | 274M | 266M | 16.5M | ||
| Minority Interest | -566K | -625K | 0 | 0 | 0 | ||
| Interest Expense | 792K | 822K | 0 | 0 | 0 | ||
| Income Before Taxes | 180M | 132M | 274M | 266M | 16.5M | ||
| Income Taxes | 60.5M | 45.4M | 78.9M | 78.9M | 522K | ||
| Net Income from Continuing Ops | 120M | 86.7M | 195M | 188M | 16.0M | ||
| 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 | 120M | 86.7M | 195M | 188M | 16.0M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 120M | 86.7M | 195M | 188M | 16.0M | ||
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