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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 | 244M | 238M | 206M | 224M | 212M | ||
| Cost of Revenue | 122M | 116M | 98.8M | 83.5M | 99.8M | ||
| Gross Profit | 122M | 122M | 107M | 141M | 113M | ||
| Research & Development | 10.5M | 10.6M | 10.0M | 11.3M | 11.0M | ||
| SG&A | 76.8M | 72.4M | 61.4M | 66.4M | 65.3M | ||
| Amortization & Deprec | 0 | 0 | 0 | 25.3M | 0 | ||
| Other Expenses | -3.25M | -2.56M | 2.02M | -1.17M | -1.05M | ||
| Total Operating Expenses | 84.0M | 80.5M | 73.4M | 102M | 75.2M | ||
| Operating Income | 37.8M | 41.8M | 33.4M | 38.9M | 37.4M | ||
| Other Income | 687K | -267K | 107K | -2.29M | -394K | ||
| EBIT | 38.5M | 41.5M | 33.5M | 36.6M | 37.0M | ||
| Minority Interest | 449K | 234K | 279K | 435K | 224K | ||
| Interest Expense | 146K | 135K | 0 | 78K | 0 | ||
| Income Before Taxes | 37.9M | 41.1M | 33.2M | 36.1M | 36.8M | ||
| Income Taxes | 13.0M | 14.1M | 9.89M | 12.1M | 12.0M | ||
| Net Income from Continuing Ops | 24.9M | 27.1M | 23.4M | 24.0M | 24.8M | ||
| 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 | 24.9M | 27.1M | 23.4M | 24.0M | 24.8M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 24.9M | 27.1M | 23.4M | 24.0M | 24.8M | ||
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