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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 | 546M | 426M | 214M | 283M | 310M | ||
| Cost of Revenue | 249M | 204M | 194M | 219M | 257M | ||
| Gross Profit | 297M | 221M | 19.7M | 63.8M | 52.8M | ||
| Research & Development | 10.3M | 10.2M | 9.60M | 9.90M | 10.3M | ||
| SG&A | 31.9M | 18.0M | 29.8M | 42.5M | 37.2M | ||
| Amortization & Deprec | 27.3M | 28.4M | 0 | 28.9M | 32.3M | ||
| Other Expenses | -11.2M | 515M | -5.80M | -3.50M | 32.3M | ||
| Total Operating Expenses | 58.3M | 572M | 33.6M | 77.8M | 112M | ||
| Operating Income | 239M | -351M | -13.9M | -14.0M | -59.3M | ||
| Other Income | -16.2M | -70.9M | -3.50M | 7.40M | -9.00M | ||
| EBIT | 222M | -422M | -17.4M | -6.60M | -68.3M | ||
| Minority Interest | 800K | -1.10M | -800K | -1.80M | -300K | ||
| Interest Expense | 800K | 400K | 300K | 200K | 400K | ||
| Income Before Taxes | 221M | -421M | -16.9M | -5.00M | -68.4M | ||
| Income Taxes | 38.1M | 35.4M | -18.9M | -9.70M | -6.30M | ||
| Net Income from Continuing Ops | 183M | -456M | 2.00M | 4.70M | -62.1M | ||
| 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 | 183M | -456M | 2.00M | 4.70M | -62.1M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 183M | 70.3M | 2.00M | 1.40M | -64.6M | ||
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