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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 | 252M | 280M | 268M | 252M | 276M | ||
| Cost of Revenue | 68.0M | 89.1M | 82.5M | 71.5M | 74.4M | ||
| Gross Profit | 184M | 191M | 186M | 181M | 202M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 139M | 147M | 132M | 138M | 149M | ||
| Amortization & Deprec | 9.30M | 11.7M | 10.3M | 10.4M | 11.4M | ||
| Other Expenses | -113K | -47K | 130M | 198M | 216M | ||
| Total Operating Expenses | 148M | 158M | 272M | 347M | 377M | ||
| Operating Income | 36.3M | 32.2M | -86.3M | -166M | -175M | ||
| Other Income | -5K | -100K | 130M | 199M | 216M | ||
| EBIT | 36.3M | 32.1M | 43.4M | 32.7M | 41.3M | ||
| Minority Interest | 0 | 46K | 0 | 212K | 270K | ||
| Interest Expense | 4.29M | 4.99M | 5.07M | 5.09M | 5.44M | ||
| Income Before Taxes | 32.0M | 27.1M | 38.3M | 27.4M | 35.6M | ||
| Income Taxes | 13.1M | 10.8M | 14.1M | 10.6M | 13.1M | ||
| Net Income from Continuing Ops | 18.9M | 16.3M | 24.2M | 16.8M | 22.5M | ||
| 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 | 18.9M | 16.3M | 24.2M | 16.8M | 22.5M | ||
| Preferred Dividends | 0 | 0 | 315K | 0 | 0 | ||
| Net Income to Common | 18.9M | 16.3M | 23.9M | 16.8M | 22.5M | ||
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