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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 | 365M | 342M | 0 | 241M | 284M | ||
| Cost of Revenue | 227M | 214M | 0 | 157M | 159M | ||
| Gross Profit | 138M | 128M | 0 | 84.0M | 125M | ||
| Research & Development | 7.30M | 7.10M | 0 | 3.10M | 6.30M | ||
| SG&A | 53.3M | 54.7M | 0 | 50.0M | 41.4M | ||
| Amortization & Deprec | 14.0M | 14.6M | 0 | 14.8M | 15.0M | ||
| Other Expenses | -1.50M | -300K | 0 | -8.20M | 0 | ||
| Total Operating Expenses | 73.1M | 76.1M | 0 | 59.7M | 62.7M | ||
| Operating Income | 64.9M | 51.7M | 0 | 24.3M | 62.7M | ||
| Other Income | -40.5M | 141M | 0 | -191M | -115M | ||
| EBIT | 24.4M | 192M | 0 | -167M | -52.3M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 2.60M | 0 | 0 | 9.30M | 700K | ||
| Income Before Taxes | 21.8M | 192M | 0 | -176M | -53.0M | ||
| Income Taxes | 20.4M | 39.0M | 0 | -46.7M | 24.9M | ||
| Net Income from Continuing Ops | 1.40M | 154M | 0 | -130M | -77.9M | ||
| 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 | 1.40M | 154M | 0 | -130M | -77.9M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 1.40M | 154M | 0 | -130M | -77.9M | ||
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