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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
|
| Total Revenue | 302M | 436M | 0 | 357M | 318M | ||
| Cost of Revenue | 195M | 276M | 0 | 229M | 193M | ||
| Gross Profit | 107M | 161M | 0 | 127M | 125M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 92.2M | 105M | 0 | 108M | 99.8M | ||
| Amortization & Deprec | 7.43M | 5.86M | 0 | 0 | 8.88M | ||
| Other Expenses | 5.33M | 2.61M | 8.99M | -8.76M | -4.49M | ||
| Total Operating Expenses | 105M | 113M | 8.99M | 98.8M | 104M | ||
| Operating Income | 2.05M | 47.5M | -8.99M | 28.6M | 20.9M | ||
| Other Income | 7.20M | 9.58M | 8.99M | 0 | 0 | ||
| EBIT | 9.25M | 57.1M | 0 | 28.6M | 20.9M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 4.79M | 4.05M | 0 | 3.17M | 2.71M | ||
| Income Before Taxes | 4.46M | 53.0M | 0 | 25.4M | 18.2M | ||
| Income Taxes | 1.68M | 19.7M | 0 | 9.02M | 6.90M | ||
| Net Income from Continuing Ops | 2.78M | 33.4M | 0 | 16.4M | 11.3M | ||
| 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 | 2.78M | 33.4M | 0 | 16.4M | 11.3M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 2.78M | 33.4M | 0 | 16.4M | 11.3M | ||
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