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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 | 246M | 237M | 255M | 257M | 258M | ||
| Cost of Revenue | 29.1M | 40.3M | 43.0M | 39.7M | 39.5M | ||
| Gross Profit | 217M | 196M | 212M | 217M | 218M | ||
| Research & Development | 22.3M | 19.4M | 24.8M | 23.2M | 24.9M | ||
| SG&A | 91.2M | 85.8M | 87.2M | 88.2M | 87.6M | ||
| Amortization & Deprec | 32.5M | 21.3M | 23.8M | 23.9M | 23.4M | ||
| Other Expenses | -873K | -605K | 156K | -1.69M | 8.30M | ||
| Total Operating Expenses | 145M | 126M | 136M | 134M | 144M | ||
| Operating Income | 71.8M | 70.6M | 76.1M | 83.2M | 74.1M | ||
| Other Income | -6.39M | 2.72M | 6.61M | -9.37M | -7.68M | ||
| EBIT | 65.4M | 73.4M | 82.7M | 73.9M | 66.5M | ||
| Minority Interest | 815K | -18.7M | 495K | 898K | 988K | ||
| Interest Expense | 10.3M | 10.5M | 11.8M | 0 | 0 | ||
| Income Before Taxes | 54.3M | 81.6M | 70.4M | 73.0M | 65.5M | ||
| Income Taxes | 8.07M | 36.2M | 23.5M | 29.6M | 18.1M | ||
| Net Income from Continuing Ops | 46.2M | 45.4M | 46.9M | 43.4M | 47.4M | ||
| Income - Discontinued Ops | -244M | -145M | 18.6M | -8.53M | 6.25M | ||
| 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 | -198M | -99.7M | 65.5M | 34.9M | 53.6M | ||
| Preferred Dividends | 0 | 0 | 495K | 0 | 0 | ||
| Net Income to Common | -200M | -101M | 65.0M | 34.9M | 53.6M | ||
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