| |||||||||

Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
|
| Total Revenue | 139M | 130M | 147M | 124M | 132M | ||
| Cost of Revenue | 39.0M | 35.3M | 41.8M | 33.3M | 35.5M | ||
| Gross Profit | 99.6M | 94.9M | 105M | 91.0M | 96.9M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 51.7M | 52.7M | 57.4M | 55.5M | 57.7M | ||
| Amortization & Deprec | 2.88M | 3.12M | 3.42M | 4.15M | 4.24M | ||
| Other Expenses | 0 | 0 | -819K | 0 | 0 | ||
| Total Operating Expenses | 54.5M | 55.9M | 60.0M | 59.7M | 61.9M | ||
| Operating Income | 45.0M | 39.0M | 45.3M | 31.3M | 35.0M | ||
| Other Income | -40K | 24K | -691K | -438K | 599K | ||
| EBIT | 45.0M | 39.1M | 44.6M | 30.9M | 35.6M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 4.28M | 3.92M | 3.70M | 2.79M | 2.83M | ||
| Income Before Taxes | 40.7M | 35.1M | 40.9M | 28.1M | 32.8M | ||
| Income Taxes | 16.0M | 12.2M | 16.3M | 11.4M | 13.0M | ||
| Net Income from Continuing Ops | 24.7M | 22.9M | 24.6M | 16.7M | 19.8M | ||
| 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 | 24.7M | 22.9M | 24.6M | 16.7M | 19.8M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 24.7M | 22.9M | 24.6M | 16.7M | 19.8M | ||
| ||||||