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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 | 132M | 100M | 86.6M | 117M | 139M | ||
| Cost of Revenue | 61.3M | 44.8M | 43.7M | 34.7M | 31.4M | ||
| Gross Profit | 70.4M | 55.3M | 42.9M | 82.0M | 108M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 15.0M | 17.2M | 31.3M | 19.4M | 19.1M | ||
| Amortization & Deprec | 11.2M | 9.76M | 0 | 21.6M | 32.2M | ||
| Other Expenses | 3.94M | 12.6M | 3.19M | 3.91M | 4.37M | ||
| Total Operating Expenses | 30.2M | 39.5M | 34.5M | 44.9M | 55.6M | ||
| Operating Income | 40.3M | 15.8M | 8.40M | 37.1M | 52.1M | ||
| Other Income | -696K | -604K | -727K | -19.7M | -27.0M | ||
| EBIT | 39.6M | 15.2M | 7.67M | 17.4M | 25.1M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 4.17M | 3.73M | 4.36M | 5.32M | 5.53M | ||
| Income Before Taxes | 35.4M | 11.4M | 3.31M | 12.1M | 19.6M | ||
| Income Taxes | 13.2M | 4.12M | 894K | 0 | 0 | ||
| Net Income from Continuing Ops | 22.2M | 7.32M | 2.42M | 12.1M | 19.6M | ||
| 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 | 22.2M | 7.32M | 2.42M | 12.1M | 19.6M | ||
| Preferred Dividends | 0 | 368K | 0 | 0 | 0 | ||
| Net Income to Common | 22.2M | 6.95M | 2.42M | 12.1M | 19.6M | ||
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