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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2006 |
30-SEP 2006 |
31-DEC 2006 |
31-MAR 2007 |
30-JUN 2007 |
|
| Total Revenue | 101M | 103M | 113M | 128M | 144M | ||
| Cost of Revenue | 11.6M | 11.6M | 12.8M | 8.96M | 17.0M | ||
| Gross Profit | 89.5M | 91.1M | 99.9M | 119M | 127M | ||
| Research & Development | 9.94M | 10.4M | 11.1M | 11.8M | 13.5M | ||
| SG&A | 63.1M | 63.9M | 68.4M | 83.6M | 83.8M | ||
| Amortization & Deprec | 1.62M | 1.72M | 1.94M | 19.4M | 13.3M | ||
| Other Expenses | -2.08M | -2.25M | -2.50M | 15.8M | -6.49M | ||
| Total Operating Expenses | 72.6M | 73.8M | 78.9M | 131M | 104M | ||
| Operating Income | 16.9M | 17.3M | 21.0M | -11.5M | 23.2M | ||
| Other Income | 0 | 0 | 527K | 0 | 0 | ||
| EBIT | 16.9M | 17.3M | 21.5M | -11.5M | 23.2M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 12.4M | 3.05M | ||
| Income Before Taxes | 16.9M | 17.3M | 21.5M | -23.9M | 20.2M | ||
| Income Taxes | 7.39M | 7.78M | 9.27M | -1.28M | 9.21M | ||
| Net Income from Continuing Ops | 9.48M | 9.53M | 12.2M | -22.6M | 11.0M | ||
| 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 | 9.48M | 9.53M | 12.2M | -22.6M | 11.0M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 9.48M | 9.53M | 12.2M | -22.6M | 11.0M | ||
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