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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 | 191M | 154M | 114M | 143M | 166M | ||
| Cost of Revenue | 102M | 79.4M | 2.12M | 76.1M | 764K | ||
| Gross Profit | 89.5M | 75.1M | 112M | 67.2M | 165M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 25.6M | 35.6M | 84.3M | 27.1M | 115M | ||
| Amortization & Deprec | 2.04M | 2.02M | 0 | 2.03M | 2.10M | ||
| Other Expenses | -436K | 283M | -218K | 58.7M | -336K | ||
| Total Operating Expenses | 27.2M | 321M | 84.1M | 87.8M | 117M | ||
| Operating Income | 62.3M | -246M | 28.0M | -20.6M | 48.5M | ||
| Other Income | 0 | 273M | -832K | 62.1M | 2.96M | ||
| EBIT | 62.3M | 26.8M | 27.1M | 41.5M | 51.4M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 4.56M | -1.08M | 1.54M | 1.26M | 926K | ||
| Income Before Taxes | 57.7M | 27.9M | 25.6M | 40.2M | 50.5M | ||
| Income Taxes | 21.8M | 9.19M | 9.29M | 14.7M | 17.7M | ||
| Net Income from Continuing Ops | 35.9M | 18.7M | 16.3M | 25.5M | 32.8M | ||
| 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 | 35.9M | 18.7M | 16.3M | 25.5M | 32.8M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 35.9M | 18.7M | 16.3M | 25.5M | 32.8M | ||
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