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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 | 143M | 0 | 105M | 114M | 107M | ||
| Cost of Revenue | 8.82M | 0 | 7.35M | 7.63M | 7.87M | ||
| Gross Profit | 134M | 0 | 97.4M | 106M | 99.1M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 30.0M | 0 | 18.3M | 16.9M | 17.7M | ||
| Amortization & Deprec | 103M | 0 | 82.5M | 88.3M | 89.2M | ||
| Other Expenses | -50.1M | -16.9M | -41.1M | -43.7M | -43.9M | ||
| Total Operating Expenses | 82.8M | -16.9M | 59.7M | 61.6M | 63.0M | ||
| Operating Income | 51.7M | 16.9M | 37.7M | 44.7M | 36.1M | ||
| Other Income | -13.3M | -16.9M | -4.75M | -611K | 471K | ||
| EBIT | 38.4M | 0 | 33.0M | 44.1M | 36.5M | ||
| Minority Interest | 893K | 0 | -498K | 512K | 256K | ||
| Interest Expense | 4.25M | 0 | 2.15M | 2.26M | 1.29M | ||
| Income Before Taxes | 33.3M | 0 | 31.3M | 41.3M | 35.0M | ||
| Income Taxes | 12.3M | 0 | 8.50M | 11.0M | 9.14M | ||
| Net Income from Continuing Ops | 21.0M | 0 | 22.8M | 30.3M | 25.9M | ||
| 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 | 21.0M | 0 | 22.8M | 30.3M | 25.9M | ||
| Preferred Dividends | 0 | 0 | -498K | 0 | 0 | ||
| Net Income to Common | 21.0M | 0 | 23.3M | 30.3M | 25.9M | ||
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