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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 | 405M | 400M | 393M | 408M | 401M | ||
| Cost of Revenue | 343M | -589M | 250M | 99.3M | 95.8M | ||
| Gross Profit | 62.6M | 989M | 143M | 309M | 305M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 23.5M | 955M | 125M | 162M | 156M | ||
| Amortization & Deprec | 18.1M | 18.8M | 0 | 18.8M | 18.7M | ||
| Other Expenses | -410K | 2.63M | -208K | -101K | -40K | ||
| Total Operating Expenses | 41.1M | 976M | 125M | 180M | 175M | ||
| Operating Income | 21.4M | 12.8M | 18.2M | 128M | 130M | ||
| Other Income | -142K | -721K | -175K | -98.6M | -102M | ||
| EBIT | 21.3M | 12.1M | 18.0M | 29.7M | 27.6M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 3.88M | 3.29M | 5.03M | 7.46M | 5.59M | ||
| Income Before Taxes | 17.4M | 8.77M | 13.0M | 22.2M | 22.0M | ||
| Income Taxes | 5.63M | 1.69M | 2.96M | 5.66M | 5.76M | ||
| Net Income from Continuing Ops | 11.8M | 7.08M | 10.0M | 16.6M | 16.3M | ||
| 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 | 11.8M | 7.08M | 10.0M | 16.6M | 16.3M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 11.8M | 7.08M | 10.0M | 16.6M | 16.3M | ||
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