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Income Statement (USD)
Annual
|
Quarterly
QUARTER ENDING
30-SEP
2011
31-DEC
2011
31-MAR
2012
30-JUN
2012
30-SEP
2012
Total Revenue
1.08B
1.54B
1.52B
1.36B
1.29B
Cost of Revenue
582M
870M
884M
721M
693M
Gross Profit
500M
675M
640M
635M
592M
Research & Development
73.4M
67.2M
88.5M
79.7M
112M
SG&A
190M
213M
282M
240M
225M
Amortization & Deprec
165M
326M
284M
245M
222M
Other Expenses
-72.1M
-152M
-132M
-106M
-56.0M
Total Operating Expenses
356M
454M
523M
458M
503M
Operating Income
144M
221M
118M
176M
89.4M
Other Income
-900K
-52.5M
1.30M
-236M
41.7M
EBIT
143M
168M
119M
-59.9M
131M
Minority Interest
-400K
-600K
0
0
0
Interest Expense
24.4M
12.7M
21.7M
21.0M
19.4M
Income Before Taxes
119M
156M
97.1M
-80.9M
112M
Income Taxes
50.9M
61.5M
42.3M
-18.7M
35.0M
Net Income from Continuing Ops
68.1M
94.8M
54.8M
-62.2M
76.7M
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
68.1M
94.8M
54.8M
-62.2M
76.7M
Preferred Dividends
0
0
0
0
0
Net Income to Common
68.1M
94.8M
54.8M
-62.2M
76.7M
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