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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
|
| Total Revenue | 192M | 202M | 175M | 248M | 185M | ||
| Cost of Revenue | 85.4M | 65.9M | 57.3M | 117M | 111M | ||
| Gross Profit | 107M | 136M | 118M | 131M | 73.3M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 58.1M | 87.7M | 80.8M | 61.6M | 28.5M | ||
| Amortization & Deprec | 18.4M | 18.9M | 19.7M | 0 | 19.3M | ||
| Other Expenses | 8.04M | 8.66M | 8.20M | 11.1M | 9.63M | ||
| Total Operating Expenses | 84.6M | 115M | 109M | 72.7M | 57.4M | ||
| Operating Income | 22.5M | 20.7M | 8.89M | 58.1M | 16.0M | ||
| Other Income | 0 | 0 | 0 | 1.07M | 996K | ||
| EBIT | 22.5M | 20.7M | 8.89M | 59.2M | 17.0M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 4.06M | 5.05M | 4.44M | 3.07M | 3.10M | ||
| Income Before Taxes | 18.5M | 15.7M | 4.45M | 56.1M | 13.9M | ||
| Income Taxes | 7.17M | 5.79M | 2.08M | 22.1M | 4.87M | ||
| Net Income from Continuing Ops | 11.3M | 9.90M | 2.37M | 34.1M | 8.99M | ||
| 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 | 11.3M | 9.90M | 2.37M | 34.1M | 8.99M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 11.3M | 9.90M | 2.37M | 34.1M | 8.99M | ||
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