Income Statement    (USD)
Annual | Quarterly
QUARTER ENDING 30-SEP
2013
31-DEC
2013
31-MAR
2014
30-JUN
2014
30-SEP
2014
Total Revenue 1.37B 1.28B 679M 829M 1.47B
Cost of Revenue 688M 743M 326M 409M 734M
Gross Profit 683M 539M 353M 420M 736M
Research & Development 59.4M 53.1M 47.3M 51.7M 58.2M
SG&A 368M -38.8M 195M 204M 244M
Amortization & Deprec 32.2M 54.2M 18.1M 18.6M 37.2M
Other Expenses -33.5M 343M 47.9M 61.9M 110M
Total Operating Expenses 426M 412M 308M 336M 450M
Operating Income 257M 127M 44.8M 83.7M 286M
Other Income -2.92M -3.85M 3.65M 3.59M -17.1M
EBIT 254M 123M 48.4M 87.3M 269M
Minority Interest -731K -1.54M -573K -655K -302K
Interest Expense 22.8M 37.6M 22.4M 22.8M 24.7M
Income Before Taxes 232M 87.3M 26.6M 65.2M 244M
Income Taxes 39.2M 24.0M -5.52M 31.7M 63.9M
Net Income from Continuing Ops 193M 63.4M 32.1M 33.5M 180M
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 193M 63.4M 32.1M 33.5M 180M
Preferred Dividends 0 0 0 0 0
Net Income to Common 193M 63.4M 32.1M 33.5M 180M




































 




































Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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