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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-JUL 2008 |
31-OCT 2008 |
31-JAN 2009 |
30-APR 2009 |
31-JUL 2009 |
|
| Total Revenue | 182M | 185M | 0 | 194M | 183M | ||
| Cost of Revenue | 19.9M | 19.3M | 0 | 15.9M | 21.1M | ||
| Gross Profit | 162M | 166M | 0 | 178M | 162M | ||
| Research & Development | 64.3M | 65.1M | 0 | 62.3M | 60.8M | ||
| SG&A | 96.6M | 101M | 0 | 100M | 93.2M | ||
| Amortization & Deprec | 15.5M | 18.7M | 0 | 18.9M | 17.6M | ||
| Other Expenses | 16.0M | 5.22M | 2.31M | -2.87M | -2.89M | ||
| Total Operating Expenses | 192M | 190M | 2.31M | 178M | 169M | ||
| Operating Income | -29.9M | -24.7M | -2.31M | -451K | -7.29M | ||
| Other Income | 628K | 1.04M | 2.31M | -5.60M | -4.56M | ||
| EBIT | -29.3M | -23.6M | 0 | -6.05M | -11.9M | ||
| Minority Interest | -89K | -43K | 0 | 0 | 0 | ||
| Interest Expense | 3.80M | 4.27M | 0 | 4.15M | 4.72M | ||
| Income Before Taxes | -33.0M | -27.9M | 0 | -10.2M | -16.6M | ||
| Income Taxes | -15.8M | 50.4M | 0 | 2.76M | 4.69M | ||
| Net Income from Continuing Ops | -17.2M | -78.2M | 0 | -13.0M | -21.3M | ||
| 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 | -17.2M | -78.2M | 0 | -13.0M | -21.3M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -17.2M | -78.2M | 0 | -13.0M | -21.3M | ||
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