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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 | 224M | 274M | 383M | 378M | 401M | ||
| Cost of Revenue | 161M | 205M | 274M | 255M | 266M | ||
| Gross Profit | 62.9M | 68.7M | 109M | 122M | 135M | ||
| Research & Development | 3.90M | 4.64M | 4.81M | 6.05M | 5.97M | ||
| SG&A | 32.1M | 33.9M | 43.2M | 46.1M | 50.6M | ||
| Amortization & Deprec | 19.2M | 15.4M | 15.9M | 16.9M | 23.3M | ||
| Other Expenses | 1.74M | -3.72M | -2.29M | -2.65M | -1.70M | ||
| Total Operating Expenses | 56.9M | 50.2M | 61.7M | 66.3M | 78.2M | ||
| Operating Income | 6.05M | 18.5M | 47.3M | 56.1M | 56.8M | ||
| Other Income | 2.83M | 715K | -2.24M | -3.56M | -21.8M | ||
| EBIT | 8.88M | 19.3M | 45.1M | 52.6M | 35.1M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 1.50M | 1.46M | 1.41M | 1.41M | 101K | ||
| Income Before Taxes | 7.38M | 17.8M | 43.6M | 51.2M | 35.0M | ||
| Income Taxes | 2.51M | 5.03M | 15.0M | 29.8M | 19.5M | ||
| Net Income from Continuing Ops | 4.88M | 12.8M | 28.6M | 21.4M | 15.5M | ||
| 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 | 4.88M | 12.8M | 28.6M | 21.4M | 15.5M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 4.88M | 12.8M | 28.6M | 21.4M | 29.5M | ||
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