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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 | 1.79B | 1.81B | 1.82B | 1.57B | 1.58B | ||
| Cost of Revenue | 589M | 544M | 779M | 524M | 541M | ||
| Gross Profit | 1.20B | 1.26B | 1.04B | 1.05B | 1.03B | ||
| Research & Development | 323M | 128M | 306M | 291M | 307M | ||
| SG&A | 597M | 1.05B | 171M | 419M | 442M | ||
| Amortization & Deprec | 232M | 208M | 23.7M | 207M | 188M | ||
| Other Expenses | -24.2M | 738M | 402M | -390M | 70.7M | ||
| Total Operating Expenses | 1.13B | 2.12B | 903M | 528M | 1.01B | ||
| Operating Income | 70.2M | -857M | 136M | 521M | 27.7M | ||
| Other Income | 8.88M | 605M | -751K | -374M | 169M | ||
| EBIT | 79.1M | -253M | 135M | 148M | 197M | ||
| Minority Interest | 1.89M | 2.73M | -75K | 1.65M | 1.72M | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | 77.2M | -255M | 135M | 146M | 195M | ||
| Income Taxes | 50.6M | 107M | 53.3M | 68.9M | 77.7M | ||
| Net Income from Continuing Ops | 26.6M | -363M | 82.1M | 77.2M | 117M | ||
| 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 | 26.6M | -363M | 82.1M | 77.2M | 117M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 54.3M | -303M | 537M | 141M | 186M | ||
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