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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-JUL 2008 |
31-OCT 2008 |
31-JAN 2009 |
30-APR 2009 |
31-JUL 2009 |
|
| Total Revenue | 377M | 482M | 690M | 408M | 453M | ||
| Cost of Revenue | 241M | 298M | 429M | 248M | 275M | ||
| Gross Profit | 136M | 184M | 261M | 160M | 178M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 90.7M | 103M | 130M | 94.4M | 101M | ||
| Amortization & Deprec | 10.0M | 10.7M | 17.6M | 11.8M | 12.7M | ||
| Other Expenses | -80K | -210K | 20K | 60K | -171K | ||
| Total Operating Expenses | 101M | 114M | 148M | 106M | 114M | ||
| Operating Income | 35.4M | 70.6M | 113M | 53.4M | 64.6M | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | 35.4M | 70.6M | 113M | 53.4M | 64.6M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 45K | 0 | ||
| Income Before Taxes | 35.4M | 70.6M | 113M | 53.3M | 64.6M | ||
| Income Taxes | 14.3M | 27.9M | 45.2M | 21.7M | 26.0M | ||
| Net Income from Continuing Ops | 21.1M | 42.6M | 68.2M | 31.6M | 38.6M | ||
| 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 | 21.1M | 42.6M | 68.2M | 31.6M | 38.6M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 21.1M | 42.6M | 68.2M | 31.7M | 38.6M | ||
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