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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-AUG 2008 |
30-NOV 2008 |
28-FEB 2009 |
31-MAY 2009 |
31-AUG 2009 |
|
| Total Revenue | 466M | 422M | 292M | 281M | 314M | ||
| Cost of Revenue | 127M | 114M | 93.8M | 89.4M | 97.2M | ||
| Gross Profit | 338M | 308M | 199M | 191M | 217M | ||
| Research & Development | 89.6M | 91.6M | 72.9M | 51.9M | 65.3M | ||
| SG&A | 81.8M | 69.5M | 66.5M | 65.2M | 73.0M | ||
| Amortization & Deprec | 31.2M | 30.3M | 30.5M | 27.8M | 25.0M | ||
| Other Expenses | -2.70M | 24.3M | -3.40M | 118M | 5.20M | ||
| Total Operating Expenses | 200M | 216M | 166M | 263M | 168M | ||
| Operating Income | 138M | 92.0M | 32.1M | -71.7M | 48.7M | ||
| Other Income | -2.70M | -12.2M | 1.20M | 9.10M | 5.30M | ||
| EBIT | 136M | 79.8M | 33.3M | -62.6M | 54.0M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 18.3M | 18.7M | 18.7M | 17.0M | 15.7M | ||
| Income Before Taxes | 118M | 61.1M | 14.6M | -79.6M | 38.3M | ||
| Income Taxes | 37.9M | 24.8M | -6.50M | -15.9M | 8.50M | ||
| Net Income from Continuing Ops | 79.6M | 36.3M | 21.1M | -63.7M | 29.8M | ||
| 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 | 79.6M | 36.3M | 21.1M | -63.7M | 29.8M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 79.6M | 36.3M | 21.1M | -63.7M | 29.8M | ||
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