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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
|
| Total Revenue | 523M | 584M | 624M | 520M | 388M | ||
| Cost of Revenue | 274M | 323M | 331M | 320M | 220M | ||
| Gross Profit | 248M | 261M | 293M | 200M | 168M | ||
| Research & Development | 522K | 1.31M | 1.68M | 2.18M | 2.78M | ||
| SG&A | 14.7M | 14.3M | 15.1M | 16.4M | 14.2M | ||
| Amortization & Deprec | 51.2M | 63.7M | 54.8M | 0 | 61.0M | ||
| Other Expenses | 10.1M | -1.67M | -2.06M | 404K | -10.7M | ||
| Total Operating Expenses | 76.5M | 77.7M | 69.5M | 19.0M | 67.4M | ||
| Operating Income | 172M | 183M | 223M | 181M | 101M | ||
| Other Income | 23.5M | 8.23M | 1.04M | 2.03M | -8.06M | ||
| EBIT | 195M | 192M | 224M | 183M | 92.5M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 4.65M | 4.43M | 3.70M | 0 | 2.79M | ||
| Income Before Taxes | 191M | 187M | 221M | 183M | 89.7M | ||
| Income Taxes | 70.2M | 66.4M | 81.2M | 83.4M | 36.7M | ||
| Net Income from Continuing Ops | 120M | 121M | 139M | 99.5M | 53.0M | ||
| 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 | 121M | 139M | 99.5M | 53.0M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 125M | 126M | 145M | 104M | 53.0M | ||
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