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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
30-JUN 2009 |
30-SEP 2009 |
|
| Total Revenue | 290M | 325M | 264M | 146M | 326M | ||
| Cost of Revenue | 215M | 253M | 220M | 124M | 260M | ||
| Gross Profit | 74.6M | 72.6M | 44.3M | 22.3M | 65.6M | ||
| Research & Development | 832K | 2.90M | 3.43M | 3.77M | 8.04M | ||
| SG&A | 16.1M | 14.1M | 16.8M | 15.6M | 22.0M | ||
| Amortization & Deprec | 0 | 0 | 8.58M | 0 | 0 | ||
| Other Expenses | -253K | -304K | -253K | -198K | -190K | ||
| Total Operating Expenses | 16.7M | 16.7M | 28.6M | 19.1M | 29.8M | ||
| Operating Income | 57.9M | 55.8M | 15.7M | 3.18M | 35.8M | ||
| Other Income | -9.81M | -19.5M | 10.8M | -17.1M | 11.0M | ||
| EBIT | 48.1M | 36.3M | 26.5M | -13.9M | 46.7M | ||
| Minority Interest | 13.1M | 9.51M | 6.27M | -2.85M | 9.75M | ||
| Interest Expense | 5.07M | 4.65M | 7.25M | 11.6M | 14.7M | ||
| Income Before Taxes | 30.0M | 22.2M | 13.0M | -22.6M | 22.2M | ||
| Income Taxes | -241K | -35K | -450K | -1.90M | 4.55M | ||
| Net Income from Continuing Ops | 30.2M | 22.2M | 13.4M | -20.7M | 17.7M | ||
| 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 | 30.2M | 22.2M | 13.4M | -20.7M | 17.7M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 30.2M | 22.2M | 13.4M | -20.7M | 17.7M | ||
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