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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-JUL 2008 |
31-OCT 2008 |
31-JAN 2009 |
30-APR 2009 |
31-JUL 2009 |
|
| Total Revenue | 259M | 245M | 214M | 202M | 211M | ||
| Cost of Revenue | 158M | 161M | 135M | 127M | 129M | ||
| Gross Profit | 101M | 83.9M | 79.2M | 74.9M | 82.5M | ||
| Research & Development | 17.6M | 18.4M | 17.9M | 15.0M | 15.6M | ||
| SG&A | 59.4M | 54.0M | 50.1M | 35.5M | 25.6M | ||
| Amortization & Deprec | 25.0M | 24.3M | 21.6M | 19.6M | 20.1M | ||
| Other Expenses | -7.38M | 283M | 172M | -7.94M | -5.09M | ||
| Total Operating Expenses | 94.6M | 380M | 261M | 62.2M | 56.2M | ||
| Operating Income | 6.47M | -296M | -182M | 12.7M | 26.3M | ||
| Other Income | 194K | -4.71M | 4.21M | 13.8M | -2.71M | ||
| EBIT | 6.67M | -300M | -178M | 26.5M | 23.6M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 6.45M | 6.54M | 5.36M | 4.29M | 988K | ||
| Income Before Taxes | 220K | -307M | -183M | 22.2M | 22.6M | ||
| Income Taxes | 7.42M | 59.7M | -1.34M | 3.67M | 673K | ||
| Net Income from Continuing Ops | -7.20M | -367M | -182M | 18.6M | 21.9M | ||
| 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 | -7.20M | -367M | -182M | 18.6M | 21.9M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -7.20M | -367M | -182M | 18.6M | 21.9M | ||
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