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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-DEC 2007 |
31-MAR 2008 |
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
|
| Total Revenue | 65.0M | 67.3M | 73.2M | 39.1M | 53.8M | ||
| Cost of Revenue | 8.39M | 7.24M | 8.38M | 7.76M | 6.74M | ||
| Gross Profit | 56.6M | 60.0M | 64.8M | 31.3M | 47.1M | ||
| Research & Development | 1.85M | 1.69M | 2.88M | 4.66M | 3.73M | ||
| SG&A | 12.0M | 13.3M | 16.5M | 13.1M | 13.2M | ||
| Amortization & Deprec | 662K | 0 | 0 | 0 | 1.77M | ||
| Other Expenses | -7.13M | -7.67M | -8.47M | -6.86M | -6.26M | ||
| Total Operating Expenses | 7.35M | 7.28M | 10.9M | 10.9M | 12.4M | ||
| Operating Income | 49.3M | 52.7M | 53.9M | 20.4M | 34.7M | ||
| Other Income | 469K | 1.25M | -513K | 1.90M | 4.43M | ||
| EBIT | 49.7M | 54.0M | 53.4M | 22.3M | 39.1M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | 49.7M | 54.0M | 53.4M | 22.3M | 39.1M | ||
| Income Taxes | 0 | 5.68M | 2.53M | 2.50M | -4.96M | ||
| Net Income from Continuing Ops | 49.7M | 48.3M | 50.8M | 19.7M | 44.1M | ||
| Income - Discontinued Ops | 0 | 0 | 0 | 0 | 0 | ||
| Extraordinary Items | 0 | 0 | 0 | 0 | 0 | ||
| Effect of Accounting Changes | -7.12M | -23.0M | 0 | 0 | 0 | ||
| Other Items | -7.12M | -23.0M | 0 | 0 | 0 | ||
| Net Income | 35.5M | 2.33M | 50.8M | 19.7M | 44.1M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 42.6M | 25.3M | 50.8M | 19.7M | 44.1M | ||
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