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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
30-SEP 2009 |
|
| Total Revenue | 1.02B | 1.07B | 681M | 991M | 430M | ||
| Cost of Revenue | 876M | 686M | 518M | 540M | 279M | ||
| Gross Profit | 145M | 386M | 162M | 451M | 151M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 16.7M | 19.5M | 38.6M | 16.5M | 15.1M | ||
| Amortization & Deprec | 24.3M | 25.1M | 0 | 24.4M | 27.0M | ||
| Other Expenses | 22.8M | 45.5M | -24.1M | 33.8M | -1.50M | ||
| Total Operating Expenses | 63.8M | 90.1M | 14.5M | 74.7M | 40.6M | ||
| Operating Income | 81.4M | 296M | 148M | 377M | 110M | ||
| Other Income | -5.00M | 2.00M | -22.9M | 19.3M | -18.5M | ||
| EBIT | 76.4M | 298M | 125M | 396M | 91.9M | ||
| Minority Interest | 29.5M | 49.8M | 20.3M | 35.2M | 21.5M | ||
| Interest Expense | 400K | 400K | 0 | 300K | 400K | ||
| Income Before Taxes | 46.5M | 248M | 105M | 360M | 70.0M | ||
| Income Taxes | 27.5M | 104M | 41.2M | 147M | 32.1M | ||
| Net Income from Continuing Ops | 19.0M | 144M | 63.4M | 214M | 37.9M | ||
| 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 | 19.0M | 144M | 63.4M | 214M | 37.9M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 47.1M | 190M | 62.7M | 248M | 38.5M | ||
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