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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 | 169M | 256M | 264M | 261M | 216M | ||
| Cost of Revenue | 49.5M | 98.2M | 123M | 100M | 77.3M | ||
| Gross Profit | 120M | 158M | 141M | 161M | 139M | ||
| Research & Development | 15.0M | 16.3M | 17.1M | 16.8M | 15.7M | ||
| SG&A | 65.5M | 83.5M | 86.2M | 83.8M | 74.3M | ||
| Amortization & Deprec | 15.3M | 24.3M | 8.59M | 25.6M | 25.3M | ||
| Other Expenses | -5.93M | 167M | -8.94M | -10.6M | -9.51M | ||
| Total Operating Expenses | 89.8M | 291M | 103M | 116M | 106M | ||
| Operating Income | 29.9M | -133M | 37.8M | 45.0M | 33.2M | ||
| Other Income | 492K | -766K | 38K | -1.49M | 567K | ||
| EBIT | 30.3M | -134M | 37.8M | 43.5M | 33.7M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 3.75M | 9.42M | 8.20M | 8.80M | 7.54M | ||
| Income Before Taxes | 26.6M | -143M | 29.6M | 34.7M | 26.2M | ||
| Income Taxes | 10.4M | -5.93M | 12.5M | 15.5M | 10.0M | ||
| Net Income from Continuing Ops | 16.2M | -138M | 17.1M | 19.3M | 16.2M | ||
| 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 | 16.2M | -138M | 17.1M | 19.3M | 16.2M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 1.22M | ||
| Net Income to Common | 16.2M | -138M | 17.1M | 17.7M | 14.9M | ||
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