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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 | 170M | 211M | 251M | 200M | 193M | ||
| Cost of Revenue | 93.0M | 112M | 128M | 106M | 103M | ||
| Gross Profit | 76.8M | 98.3M | 123M | 93.4M | 89.4M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 37.0M | 46.4M | 59.7M | 45.0M | 44.2M | ||
| Amortization & Deprec | 6.54M | 6.54M | 7.14M | 6.71M | 7.14M | ||
| Other Expenses | -1.92M | 0 | 0 | 0 | 0 | ||
| Total Operating Expenses | 41.6M | 53.0M | 66.8M | 51.7M | 51.3M | ||
| Operating Income | 35.2M | 45.4M | 56.1M | 41.7M | 38.1M | ||
| Other Income | 134K | -6K | -1.69M | 910K | 1.55M | ||
| EBIT | 35.4M | 45.4M | 54.4M | 42.6M | 39.7M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | 35.4M | 45.4M | 54.4M | 42.6M | 39.7M | ||
| Income Taxes | 13.1M | 16.3M | 20.1M | 15.8M | 14.7M | ||
| Net Income from Continuing Ops | 22.3M | 29.1M | 34.3M | 26.9M | 25.0M | ||
| 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 | 22.3M | 29.1M | 34.3M | 26.9M | 25.0M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 22.3M | 29.1M | 34.3M | 26.9M | 25.0M | ||
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