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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-MAR 2008 |
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
30-JUN 2009 |
|
| Total Revenue | 513M | 575M | 566M | 333M | 470M | ||
| Cost of Revenue | 371M | 417M | 408M | 229M | 332M | ||
| Gross Profit | 142M | 158M | 157M | 104M | 138M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 120M | 133M | 140M | 86.8M | 112M | ||
| Amortization & Deprec | 0 | 0 | 0 | 10.2M | 10.2M | ||
| Other Expenses | -8.26M | -4.75M | -3.14M | 3.28M | -6.89M | ||
| Total Operating Expenses | 112M | 128M | 137M | 100M | 116M | ||
| Operating Income | 30.1M | 29.7M | 20.7M | 3.32M | 22.4M | ||
| Other Income | 3.23M | 1.46M | 3.25M | 3.90M | -271K | ||
| EBIT | 33.3M | 31.2M | 23.9M | 7.22M | 22.1M | ||
| Minority Interest | 1.95M | 2.32M | 1.60M | 1.57M | 1.13M | ||
| Interest Expense | 10.5M | 16.8M | 17.8M | 3.66M | 15.9M | ||
| Income Before Taxes | 20.8M | 12.0M | 4.53M | 1.99M | 5.09M | ||
| Income Taxes | 4.45M | 3.19M | 2.61M | 1.40M | 1.75M | ||
| Net Income from Continuing Ops | 16.4M | 8.85M | 1.91M | 585K | 3.33M | ||
| 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 | 16.4M | 8.85M | 1.91M | 585K | 3.33M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 16.4M | 8.85M | 1.91M | 7.95M | 3.33M | ||
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