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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
|
| Total Revenue | 294M | 308M | 370M | 330M | 326M | ||
| Cost of Revenue | 21.0M | 28.0M | 31.5M | 33.6M | 21.6M | ||
| Gross Profit | 273M | 280M | 338M | 297M | 305M | ||
| Research & Development | 58.3M | 63.0M | -30.7M | 59.2M | 72.7M | ||
| SG&A | 208M | 204M | 170M | 143M | 147M | ||
| Amortization & Deprec | 10.7M | 10.9M | 10.7M | 1.50M | 10.3M | ||
| Other Expenses | 43.0M | -8.97M | 86.9M | 24.4M | -842K | ||
| Total Operating Expenses | 320M | 269M | 237M | 229M | 229M | ||
| Operating Income | -46.6M | 10.7M | 101M | 68.1M | 75.2M | ||
| Other Income | -9.35M | 38K | 7.52M | -295K | 3.33M | ||
| EBIT | -56.0M | 10.7M | 109M | 67.8M | 78.6M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 2.12M | 3.17M | 3.16M | 7.95M | 6.19M | ||
| Income Before Taxes | -58.1M | 7.55M | 106M | 59.8M | 72.4M | ||
| Income Taxes | -453M | -11.9M | 17.4M | 24.7M | 27.5M | ||
| Net Income from Continuing Ops | 395M | 19.4M | 88.4M | 35.2M | 44.9M | ||
| 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 | 395M | 19.4M | 88.4M | 35.2M | 44.9M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 395M | 19.4M | 88.4M | 35.2M | 44.9M | ||
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