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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
30-SEP 2009 |
|
| Total Revenue | 440M | 283M | 174M | 218M | 319M | ||
| Cost of Revenue | 239M | 165M | 138M | 132M | 164M | ||
| Gross Profit | 201M | 119M | 36.5M | 85.5M | 154M | ||
| Research & Development | 81.6M | 68.8M | 70.4M | 67.5M | 71.2M | ||
| SG&A | 69.1M | 59.8M | 58.5M | 51.9M | 52.1M | ||
| Amortization & Deprec | 17.9M | 17.2M | 0 | 17.7M | 17.7M | ||
| Other Expenses | 8.17M | 1.99M | 97.9M | 9.58M | 2.09M | ||
| Total Operating Expenses | 177M | 148M | 227M | 147M | 143M | ||
| Operating Income | 24.3M | -29.3M | -190M | -61.2M | 11.4M | ||
| Other Income | 3.77M | -12.9M | 8.64M | -794K | 17.5M | ||
| EBIT | 28.1M | -42.1M | -182M | -62.0M | 28.9M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 2.55M | 2.48M | 0 | 315K | 0 | ||
| Income Before Taxes | 25.5M | -44.6M | -182M | -62.3M | 28.9M | ||
| Income Taxes | 16.7M | -20.5M | 16.7M | 26.2M | 12.1M | ||
| Net Income from Continuing Ops | 8.87M | -24.2M | -198M | -88.5M | 16.8M | ||
| 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 | 8.87M | -24.2M | -198M | -88.5M | 16.8M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 8.87M | -24.2M | -198M | -88.5M | 16.8M | ||
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