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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-DEC 2007 |
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
30-JUN 2009 |
|
| Total Revenue | 3.21B | 2.80B | 2.63B | 3.95B | 2.41B | ||
| Cost of Revenue | 0 | -12.7M | 1.27B | -1.06B | -15.8M | ||
| Gross Profit | 3.21B | 2.81B | 1.36B | 5.01B | 2.42B | ||
| Research & Development | 0 | 48.3M | 47.1M | 51.4M | 43.2M | ||
| SG&A | 0 | 1.60B | 1.45B | 2.34B | 1.43B | ||
| Amortization & Deprec | 0 | 414M | -828M | 2.23B | 358M | ||
| Other Expenses | 3.21B | 5.42M | 204M | -580M | 50.1M | ||
| Total Operating Expenses | 3.21B | 2.07B | 871M | 4.04B | 1.88B | ||
| Operating Income | 0 | 744M | 491M | 973M | 542M | ||
| Other Income | 0 | -277M | -29.2M | -984M | -164M | ||
| EBIT | 510M | 467M | 461M | -11.0M | 378M | ||
| Minority Interest | 0 | 0 | 0 | -193M | 0 | ||
| Interest Expense | 0 | 57.2M | 60.4M | 140M | 60.0M | ||
| Income Before Taxes | 510M | 410M | 401M | 42.6M | 318M | ||
| Income Taxes | 0 | 125M | 98.1M | -72.2M | 73.1M | ||
| Net Income from Continuing Ops | 510M | 285M | 303M | 115M | 245M | ||
| Income - Discontinued Ops | 0 | 0 | 0 | -16.0M | 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 | 510M | 285M | 303M | 98.7M | 245M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 510M | 285M | 303M | -68.6M | 245M | ||
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