| |||||||||

Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-JUL 2008 |
31-OCT 2008 |
31-JAN 2009 |
30-APR 2009 |
31-JUL 2009 |
|
| Total Revenue | 245M | 245M | 215M | 216M | 216M | ||
| Cost of Revenue | 48.2M | 45.8M | 35.9M | 34.8M | 37.4M | ||
| Gross Profit | 197M | 199M | 179M | 181M | 179M | ||
| Research & Development | 51.8M | 52.3M | 45.4M | 44.6M | 45.7M | ||
| SG&A | 122M | 116M | 101M | 101M | 101M | ||
| Amortization & Deprec | 12.0M | 12.1M | 11.0M | 10.5M | 9.54M | ||
| Other Expenses | 21.3M | 40.3M | 9.73M | 7.22M | 1.23M | ||
| Total Operating Expenses | 207M | 221M | 167M | 163M | 157M | ||
| Operating Income | -9.96M | -21.7M | 11.8M | 17.8M | 21.4M | ||
| Other Income | 7.86M | 12.3M | 7.38M | 3.79M | 3.71M | ||
| EBIT | -2.10M | -9.43M | 19.1M | 21.6M | 25.1M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 5.71M | 5.04M | 3.13M | 3.77M | 4.58M | ||
| Income Before Taxes | -7.80M | -14.5M | 16.0M | 17.8M | 20.5M | ||
| Income Taxes | 7.32M | 3.29M | 6.37M | 2.78M | 4.15M | ||
| Net Income from Continuing Ops | -15.1M | -17.8M | 9.64M | 15.1M | 16.4M | ||
| Income - Discontinued Ops | 0 | 1.47M | 1.04M | 566K | 302K | ||
| 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 | -15.1M | -16.3M | 10.7M | 15.6M | 16.7M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -15.1M | -16.3M | 10.7M | 15.6M | 16.7M | ||
| ||||||