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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-DEC 2007 |
31-MAR 2008 |
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
|
| Total Revenue | 105M | 111M | 122M | 137M | 0 | ||
| Cost of Revenue | 26.4M | 33.9M | 33.2M | 37.1M | 0 | ||
| Gross Profit | 78.3M | 77.2M | 88.9M | 100M | 0 | ||
| Research & Development | 7.97M | 9.20M | 9.90M | 9.50M | 0 | ||
| SG&A | 21.3M | 23.5M | 30.1M | 34.7M | 0 | ||
| Amortization & Deprec | 5.03M | 0 | 0 | 0 | 0 | ||
| Other Expenses | -1.46M | -2.70M | -2.80M | -2.70M | 0 | ||
| Total Operating Expenses | 32.8M | 30.0M | 37.2M | 41.5M | 0 | ||
| Operating Income | 45.5M | 47.2M | 51.7M | 58.7M | 0 | ||
| Other Income | 2.67M | -1.50M | -1.60M | 5.00M | 0 | ||
| EBIT | 48.2M | 45.7M | 50.1M | 63.7M | 0 | ||
| Minority Interest | 160K | 400K | 300K | 600K | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | 48.0M | 45.3M | 49.8M | 63.1M | 0 | ||
| Income Taxes | 3.69M | 4.10M | 8.90M | 13.7M | 0 | ||
| Net Income from Continuing Ops | 44.3M | 41.2M | 40.9M | 49.4M | 0 | ||
| 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 | 44.3M | 41.2M | 40.9M | 49.4M | 0 | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 44.4M | 41.2M | 40.8M | 49.4M | 0 | ||
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