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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-DEC 2005 |
31-MAR 2006 |
30-JUN 2006 |
30-SEP 2006 |
31-DEC 2006 |
|
| Total Revenue | 1.71B | 2.22B | 2.99B | 3.46B | 3.24B | ||
| Cost of Revenue | 940M | 1.45B | 1.82B | 1.90B | 1.64B | ||
| Gross Profit | 769M | 777M | 1.17B | 1.56B | 1.60B | ||
| Research & Development | 117M | 29.9M | 34.2M | 39.8M | 23.1M | ||
| SG&A | 22.4M | 48.9M | 49.7M | 42.9M | 65.5M | ||
| Amortization & Deprec | 114M | 107M | 108M | 110M | 124M | ||
| Other Expenses | 640M | 17.2M | 12.9M | 32.5M | -144M | ||
| Total Operating Expenses | 893M | 203M | 205M | 225M | 68.6M | ||
| Operating Income | -124M | 574M | 963M | 1.33B | 1.53B | ||
| Other Income | 613M | 34.3M | 26.3M | 136M | 254M | ||
| EBIT | 490M | 608M | 990M | 1.47B | 1.78B | ||
| Minority Interest | 73.0M | 117M | 202M | 206M | 267M | ||
| Interest Expense | 6.10M | 5.40M | 4.50M | 1.50M | 7.60M | ||
| Income Before Taxes | 411M | 486M | 783M | 1.26B | 1.51B | ||
| Income Taxes | 263M | 136M | 313M | 375M | 186M | ||
| Net Income from Continuing Ops | 148M | 350M | 470M | 888M | 1.32B | ||
| Income - Discontinued Ops | -17.4M | -16.9M | 300K | -1.10M | -400K | ||
| Extraordinary Items | 0 | 0 | 0 | 0 | 0 | ||
| Effect of Accounting Changes | -10.1M | 0 | 0 | 0 | 0 | ||
| Other Items | -10.1M | 0 | 0 | 0 | 0 | ||
| Net Income | 110M | 333M | 471M | 886M | 1.32B | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 121M | 334M | 472M | 888M | 1.32B | ||
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