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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2007 |
31-DEC 2007 |
31-MAR 2008 |
30-JUN 2008 |
30-SEP 2008 |
|
| Total Revenue | 544M | 541M | 558M | 613M | 606M | ||
| Cost of Revenue | 336M | 329M | 352M | 399M | 402M | ||
| Gross Profit | 208M | 212M | 206M | 213M | 203M | ||
| Research & Development | 11.0M | 11.4M | 11.1M | 11.4M | 10.9M | ||
| SG&A | 94.5M | 93.5M | 94.6M | 98.6M | 93.5M | ||
| Amortization & Deprec | 30.4M | 30.6M | 30.9M | 27.5M | 25.5M | ||
| Other Expenses | 9.30M | -46.4M | 5.10M | 25.7M | 5.60M | ||
| Total Operating Expenses | 145M | 89.1M | 142M | 163M | 136M | ||
| Operating Income | 63.1M | 122M | 64.4M | 50.2M | 67.8M | ||
| Other Income | 4.90M | -66.9M | -4.10M | 3.70M | -4.80M | ||
| EBIT | 68.0M | 55.5M | 60.3M | 53.9M | 63.0M | ||
| Minority Interest | -300K | -100K | -1.20M | 300K | 0 | ||
| Interest Expense | 17.0M | 16.6M | 16.7M | 18.3M | 18.6M | ||
| Income Before Taxes | 51.3M | 39.0M | 44.8M | 35.3M | 44.4M | ||
| Income Taxes | 10.9M | 16.9M | 11.5M | 12.6M | 6.40M | ||
| Net Income from Continuing Ops | 40.4M | 22.1M | 33.3M | 22.7M | 38.0M | ||
| Income - Discontinued Ops | 1.00M | 7.00M | 0 | 25.9M | -100K | ||
| 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 | 41.4M | 29.1M | 33.3M | 48.6M | 37.9M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 42.4M | 28.5M | 32.4M | 61.0M | 39.5M | ||
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