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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 | 779M | 766M | 818M | 630M | 667M | ||
| Cost of Revenue | 37.6M | 28.1M | 27.0M | 32.8M | 47.7M | ||
| Gross Profit | 741M | 738M | 791M | 597M | 619M | ||
| Research & Development | 127M | 132M | 186M | 159M | 148M | ||
| SG&A | 320M | 339M | 319M | 335M | 321M | ||
| Amortization & Deprec | 46.6M | 62.5M | 56.6M | 63.6M | 57.2M | ||
| Other Expenses | 124M | 0 | 2.80M | 5.00M | 8.60M | ||
| Total Operating Expenses | 618M | 534M | 564M | 562M | 534M | ||
| Operating Income | 123M | 204M | 227M | 34.9M | 85.1M | ||
| Other Income | -48.0M | -2.20M | 50.1M | 5.10M | 13.9M | ||
| EBIT | 74.7M | 202M | 277M | 40.0M | 99.0M | ||
| Minority Interest | -1.30M | -2.30M | -100K | -100K | 0 | ||
| Interest Expense | 92.9M | 12.0M | 11.0M | 10.1M | 9.40M | ||
| Income Before Taxes | -16.9M | 192M | 266M | 30.0M | 89.6M | ||
| Income Taxes | 18.7M | 35.0M | 49.5M | -23.4M | 30.6M | ||
| Net Income from Continuing Ops | -35.6M | 157M | 216M | 53.4M | 59.0M | ||
| Income - Discontinued Ops | -900K | -16.7M | -2.60M | -9.80M | 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 | -36.5M | 140M | 214M | 43.6M | 59.0M | ||
| Preferred Dividends | 0 | 0 | -100K | 0 | 0 | ||
| Net Income to Common | -34.9M | 141M | 214M | 44.1M | 59.6M | ||
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