| |||||||||

Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
30-SEP 2009 |
|
| Total Revenue | 217M | 206M | 178M | 162M | 166M | ||
| Cost of Revenue | 67.1M | 58.7M | 45.4M | 43.8M | 45.5M | ||
| Gross Profit | 150M | 147M | 133M | 118M | 120M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 13.5M | 29.5M | 16.9M | 32.0M | 23.3M | ||
| Amortization & Deprec | 17.8M | 19.7M | 22.8M | 24.9M | 30.9M | ||
| Other Expenses | 1.17M | 1.00M | 1.95M | 913K | 955K | ||
| Total Operating Expenses | 32.5M | 50.2M | 41.7M | 57.8M | 55.1M | ||
| Operating Income | 117M | 97.1M | 91.3M | 60.0M | 65.0M | ||
| Other Income | 300K | -2.31M | -260K | -5.24M | -5.50M | ||
| EBIT | 118M | 94.8M | 91.0M | 54.7M | 59.5M | ||
| Minority Interest | -312K | 670K | -263K | -321K | 0 | ||
| Interest Expense | 2.41M | 2.25M | 1.96M | 1.93M | 1.86M | ||
| Income Before Taxes | 116M | 91.9M | 89.3M | 53.1M | 57.7M | ||
| Income Taxes | 48.2M | 34.4M | 34.4M | 20.1M | 22.2M | ||
| Net Income from Continuing Ops | 67.4M | 57.5M | 54.9M | 33.0M | 35.5M | ||
| 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 | 67.4M | 57.5M | 54.9M | 33.0M | 35.5M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 67.4M | 57.5M | 54.9M | 33.0M | 35.5M | ||
| ||||||