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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 | 406M | 426M | 248M | 441M | 460M | ||
| Cost of Revenue | 170M | 151M | 56.8M | 175M | 155M | ||
| Gross Profit | 236M | 276M | 191M | 266M | 305M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 218M | 209M | 123M | 238M | 254M | ||
| Amortization & Deprec | 19.0M | 17.6M | 0 | 16.9M | 16.3M | ||
| Other Expenses | 3.97M | -4.50M | 8.80M | -484K | 2.17M | ||
| Total Operating Expenses | 241M | 222M | 132M | 254M | 273M | ||
| Operating Income | -5.88M | 53.5M | 59.5M | 11.6M | 32.6M | ||
| Other Income | -220K | 2.40M | -243K | -787K | 62K | ||
| EBIT | -6.10M | 55.9M | 59.2M | 10.8M | 32.7M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 211K | 167K | 3.07M | 11K | 10K | ||
| Income Before Taxes | -6.31M | 55.7M | 56.1M | 10.8M | 32.7M | ||
| Income Taxes | -6.26M | 17.9M | 22.1M | 4.16M | 9.68M | ||
| Net Income from Continuing Ops | -46K | 37.8M | 34.1M | 6.61M | 23.0M | ||
| Income - Discontinued Ops | -101K | -6.60M | 0 | -117K | -2.18M | ||
| 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 | -147K | 31.2M | 34.1M | 6.49M | 20.8M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -147K | 31.2M | 34.1M | 6.49M | 20.8M | ||
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