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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-JUL 2008 |
31-OCT 2008 |
31-JAN 2009 |
30-APR 2009 |
31-JUL 2009 |
|
| Total Revenue | 904M | 532M | 755M | 924M | 956M | ||
| Cost of Revenue | 639M | 706M | 499M | 615M | 639M | ||
| Gross Profit | 265M | -174M | 256M | 309M | 318M | ||
| Research & Development | 113M | 119M | 107M | 108M | 110M | ||
| SG&A | 0 | 0 | 0 | 0 | 0 | ||
| Amortization & Deprec | 18.9M | 16.2M | 14.5M | 13.5M | 13.2M | ||
| Other Expenses | -3.56M | -503M | -1.53M | -1.61M | -1.84M | ||
| Total Operating Expenses | 129M | -368M | 120M | 120M | 122M | ||
| Operating Income | 136M | 194M | 136M | 189M | 196M | ||
| Other Income | 1.14M | 800K | 830K | 392K | 521K | ||
| EBIT | 137M | 195M | 137M | 189M | 197M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 8.58M | 10.2M | 8.64M | 8.15M | 7.60M | ||
| Income Before Taxes | 129M | 185M | 128M | 181M | 189M | ||
| Income Taxes | 15.5M | 67.0M | 42.2M | 60.7M | 64.7M | ||
| Net Income from Continuing Ops | 113M | 118M | 85.7M | 121M | 124M | ||
| 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 | 113M | 118M | 85.7M | 121M | 124M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 113M | 118M | 85.7M | 121M | 124M | ||
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