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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 | 318M | 351M | 329M | 332M | 325M | ||
| Cost of Revenue | 195M | 208M | 200M | 199M | 195M | ||
| Gross Profit | 123M | 143M | 129M | 134M | 130M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 126M | 117M | 112M | 111M | 108M | ||
| Amortization & Deprec | 8.68M | 8.84M | 8.03M | 6.94M | 6.88M | ||
| Other Expenses | -1.10M | -835K | -441K | -363K | -248K | ||
| Total Operating Expenses | 133M | 125M | 119M | 118M | 114M | ||
| Operating Income | -10.7M | 17.7M | 10.2M | 15.7M | 15.2M | ||
| Other Income | -1.68M | -227K | 4K | -566K | -259K | ||
| EBIT | -12.3M | 17.5M | 10.2M | 15.2M | 15.0M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 195K | 370K | 159K | 136K | 39K | ||
| Income Before Taxes | -12.5M | 17.1M | 10.1M | 15.0M | 14.9M | ||
| Income Taxes | -3.13M | 4.67M | 3.10M | 5.54M | 5.33M | ||
| Net Income from Continuing Ops | -9.41M | 12.5M | 6.95M | 9.51M | 9.60M | ||
| 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 | -9.41M | 12.5M | 6.95M | 9.51M | 9.60M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -9.41M | 12.5M | 6.95M | 9.51M | 9.60M | ||
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