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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 | 472M | 515M | 470M | 456M | 490M | ||
| Cost of Revenue | 33.8M | 30.9M | 75.0M | 36.2M | 40.7M | ||
| Gross Profit | 438M | 484M | 395M | 419M | 449M | ||
| Research & Development | 85.3M | 111M | 105M | 121M | 134M | ||
| SG&A | 211M | 230M | 203M | 215M | 237M | ||
| Amortization & Deprec | 40.6M | 41.1M | 0 | 44.9M | 55.4M | ||
| Other Expenses | -7.65M | 21.7M | 0 | 0 | 0 | ||
| Total Operating Expenses | 330M | 403M | 308M | 381M | 426M | ||
| Operating Income | 109M | 80.4M | 86.9M | 38.0M | 23.2M | ||
| Other Income | -1.32M | 25.6M | 1.24M | 2.87M | 9.96M | ||
| EBIT | 107M | 106M | 88.1M | 40.9M | 33.2M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 3.82M | 5.38M | 2.67M | 2.00M | 1.32M | ||
| Income Before Taxes | 104M | 101M | 85.5M | 38.9M | 31.9M | ||
| Income Taxes | 20.2M | -10.8M | 15.5M | 6.34M | -6.34M | ||
| Net Income from Continuing Ops | 83.3M | 111M | 69.9M | 32.5M | 38.2M | ||
| 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 | 83.3M | 111M | 69.9M | 32.5M | 38.2M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 83.3M | 111M | 69.9M | 32.5M | 38.2M | ||
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