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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 | 562M | 406M | 462M | 604M | 731M | ||
| Cost of Revenue | 247M | 197M | 248M | 293M | 292M | ||
| Gross Profit | 314M | 209M | 214M | 311M | 439M | ||
| Research & Development | 0 | 18.0M | 4.53M | 4.70M | 4.78M | ||
| SG&A | 84.6M | 64.3M | 72.7M | 80.3M | 94.8M | ||
| Amortization & Deprec | 9.28M | 14.2M | 15.1M | 15.2M | 15.2M | ||
| Other Expenses | 89.5M | 58.3M | 78.1M | 101M | 123M | ||
| Total Operating Expenses | 183M | 155M | 170M | 201M | 238M | ||
| Operating Income | 131M | 54.0M | 43.6M | 110M | 201M | ||
| Other Income | 3.50M | 1.67M | 3.79M | -3.85M | -1.22M | ||
| EBIT | 134M | 55.7M | 47.4M | 106M | 200M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 1.76M | 2.59M | 6.80M | 6.50M | 5.91M | ||
| Income Before Taxes | 133M | 53.1M | 40.6M | 99.5M | 194M | ||
| Income Taxes | 42.9M | 19.8M | 15.5M | 32.5M | -125M | ||
| Net Income from Continuing Ops | 89.9M | 33.3M | 25.1M | 67.0M | 319M | ||
| 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 | 89.9M | 33.3M | 25.1M | 67.0M | 319M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 88.0M | 33.3M | 25.0M | 67.0M | 319M | ||
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