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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 | 753M | 960M | 800M | 778M | 761M | ||
| Cost of Revenue | 164M | 238M | 215M | 199M | 178M | ||
| Gross Profit | 589M | 722M | 585M | 579M | 584M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 325M | 344M | 340M | 343M | 327M | ||
| Amortization & Deprec | 30.7M | 30.4M | 0 | 31.2M | 33.4M | ||
| Other Expenses | -2.65M | -532K | 60.0M | -2.11M | 0 | ||
| Total Operating Expenses | 353M | 374M | 400M | 372M | 360M | ||
| Operating Income | 236M | 349M | 185M | 207M | 223M | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | 236M | 349M | 185M | 207M | 223M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 121K | 0 | 596K | ||
| Income Before Taxes | 236M | 349M | 185M | 207M | 223M | ||
| Income Taxes | 90.3M | 132M | 70.4M | 61.0M | 81.8M | ||
| Net Income from Continuing Ops | 146M | 217M | 115M | 146M | 141M | ||
| 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 | 146M | 217M | 115M | 146M | 141M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 146M | 217M | 115M | 146M | 141M | ||
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