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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 | 382M | 348M | 336M | 378M | 375M | ||
| Cost of Revenue | 209M | 252M | 174M | 202M | 202M | ||
| Gross Profit | 173M | 96.6M | 162M | 176M | 173M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 149M | 66.2M | 126M | 129M | 131M | ||
| Amortization & Deprec | 17.0M | 18.0M | 15.0M | 15.5M | 15.5M | ||
| Other Expenses | 0 | -701K | 0 | 0 | 0 | ||
| Total Operating Expenses | 166M | 83.5M | 141M | 145M | 147M | ||
| Operating Income | 6.44M | 13.2M | 21.1M | 30.7M | 26.3M | ||
| Other Income | 0 | 0 | -292K | 0 | 0 | ||
| EBIT | 6.44M | 13.2M | 20.8M | 30.7M | 26.3M | ||
| Minority Interest | 705K | 666K | -292K | 731K | 959K | ||
| Interest Expense | 9.41M | 9.81M | 9.26M | 9.94M | 8.87M | ||
| Income Before Taxes | -3.67M | 2.67M | 11.9M | 20.0M | 16.5M | ||
| Income Taxes | -523K | 1.26M | 3.06M | 7.83M | 1.04M | ||
| Net Income from Continuing Ops | -3.15M | 1.42M | 8.82M | 12.2M | 15.4M | ||
| 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 | -3.15M | 1.42M | 8.82M | 12.2M | 15.4M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -3.15M | 1.42M | 8.82M | 12.2M | 15.4M | ||
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