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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 | 0 | 668M | 649M | 0 | 838M | ||
| Cost of Revenue | 0 | 386M | 345M | 0 | 483M | ||
| Gross Profit | 0 | 282M | 304M | 0 | 355M | ||
| Research & Development | 0 | 15.6M | 0 | 0 | 0 | ||
| SG&A | 0 | 207M | 126M | 0 | 137M | ||
| Amortization & Deprec | 0 | 173M | 0 | 0 | 0 | ||
| Other Expenses | -2.07M | -88.4M | 2.89M | 0 | 7.07M | ||
| Total Operating Expenses | -2.07M | 307M | 129M | 0 | 144M | ||
| Operating Income | 2.07M | -25.6M | 174M | 0 | 211M | ||
| Other Income | -2.07M | -5.99M | 95K | 0 | 9.06M | ||
| EBIT | 0 | -31.6M | 174M | 0 | 220M | ||
| Minority Interest | 0 | 1.27M | 445K | 0 | 48K | ||
| Interest Expense | 0 | 1.47M | 5.88M | 0 | 0 | ||
| Income Before Taxes | 0 | -34.3M | 168M | 0 | 220M | ||
| Income Taxes | 0 | -12.4M | 46.3M | 0 | 55.7M | ||
| Net Income from Continuing Ops | 0 | -21.9M | 122M | 0 | 165M | ||
| 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 | 0 | -21.9M | 122M | 0 | 165M | ||
| Preferred Dividends | 0 | -123M | 0 | 0 | 0 | ||
| Net Income to Common | 0 | 102M | 122M | 0 | 167M | ||
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