InterDigital, Inc.

(NASDAQ:IDCC)
  Sep 30, 2008 Jun 30, 2008 Mar 31, 2008 Dec 31, 2007
Operating revenue
Total Revenue 55,059 58,706 56,027 54,860
Operating Revenue 55,059 58,706 56,027 54,860
Adjustments To Revenue — — — —
Cost Of Sales 5,889 -6,822 -6,876 11,892
Cost Of Sales With Depreciation 13,310 — — 18,310
Gross Operating Profit 49,170 65,528 62,903 42,968
Operating Expenses
Research And Development Expenses 24,088 22,677 23,202 23,323
Selling General And Administrative Expenses 7,353 28,190 23,114 8,189
Advertising Expenses — — — —
Operating Income Before Depreciation 17,729 14,661 16,587 11,456
Operating Income 13,048 7,839 10,911 -2,762
Depreciation 7,421 6,822 6,876 6,418
Depreciation Unreconciled — — — —
Amortization — — — —
Amortization Of Intangibles — — — —
Operating Income After Depreciation 10,308 7,839 9,711 5,038
Non Operating Expenses
Interest Expense — — — —
Pre Tax Income 14,165 9,070 11,349 -813
Income Taxes 4,956 3,218 4,032 1,163
Minority Interest — — — —
Income Before Income Taxes 14,165 9,070 11,349 -813
Net Income From Continuing Operations 9,209 5,852 7,317 -1,976
Net Income From Discontinued Operations — — — —
Net Income From Total Operations 9,209 5,852 7,317 -1,976
Non Recurring Events
Extraordinary Income Losses — — — —
Income From Cummulated Effect Of Accounting Changes — — — —
Income From Tax Loss Carryforward — — — —
Other Gains And Losses — — — —
Total Net Income 9,209 5,852 7,317 -1,976
Normalized Income 6,469 5,852 6,117 5,824
NetIncome Available For Common 9,209 5,852 7,317 -1,976
Preferred Dividends — — — —
Excise Taxes — — — —