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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 | 501M | 411M | 340M | 394M | 449M | ||
| Cost of Revenue | 163M | 171M | 121M | 147M | 161M | ||
| Gross Profit | 338M | 240M | 219M | 247M | 288M | ||
| Research & Development | 139M | 148M | 121M | 117M | 117M | ||
| SG&A | 47.6M | 64.1M | 52.7M | 52.0M | 38.1M | ||
| Amortization & Deprec | 46.8M | 50.9M | 51.2M | 56.5M | 36.5M | ||
| Other Expenses | 2.35M | 50.0M | 11.0M | -1.52M | 4.83M | ||
| Total Operating Expenses | 236M | 313M | 236M | 224M | 196M | ||
| Operating Income | 103M | -73.5M | -17.0M | 22.6M | 92.0M | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | 103M | -73.5M | -17.0M | 22.6M | 92.0M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 228K | 0 | 0 | ||
| Income Before Taxes | 103M | -73.5M | -17.2M | 22.6M | 92.0M | ||
| Income Taxes | 35.1M | -34.7M | 9.24M | 14.5M | 50.0M | ||
| Net Income from Continuing Ops | 67.6M | -38.8M | -26.4M | 8.10M | 42.0M | ||
| 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 | 67.6M | -38.8M | -26.4M | 8.10M | 42.0M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 67.6M | -38.8M | -26.4M | 8.10M | 42.0M | ||
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