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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 | 240M | 261M | 271M | 314M | 296M | ||
| Cost of Revenue | 169M | 181M | 192M | 224M | 209M | ||
| Gross Profit | 71.9M | 80.1M | 79.3M | 90.2M | 86.9M | ||
| Research & Development | 1.16M | 1.18M | 1.26M | 1.30M | 1.36M | ||
| SG&A | 30.1M | 34.8M | 38.4M | 39.8M | 38.4M | ||
| Amortization & Deprec | 22.4M | 27.6M | 27.7M | 30.4M | 22.1M | ||
| Other Expenses | -2.45M | -2.37M | -2.29M | -2.24M | -2.06M | ||
| Total Operating Expenses | 51.2M | 61.2M | 65.1M | 69.3M | 59.8M | ||
| Operating Income | 20.6M | 18.9M | 14.2M | 20.9M | 27.1M | ||
| Other Income | -709K | -1.15M | 3.47M | 96K | -1.35M | ||
| EBIT | 19.9M | 17.8M | 17.7M | 21.0M | 25.8M | ||
| Minority Interest | 3.35M | 3.65M | 3.63M | 0 | 0 | ||
| Interest Expense | 5.40M | 5.49M | 6.54M | 8.65M | 9.37M | ||
| Income Before Taxes | 11.2M | 8.64M | 7.53M | 12.3M | 16.4M | ||
| Income Taxes | 6.68M | 4.42M | 1.94M | 5.35M | 6.76M | ||
| Net Income from Continuing Ops | 4.51M | 4.22M | 5.59M | 6.96M | 9.64M | ||
| Income - Discontinued Ops | 0 | 0 | 0 | 0 | 31.7M | ||
| 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 | 4.51M | 4.22M | 5.59M | 6.96M | 41.4M | ||
| Preferred Dividends | 0 | 0 | 3.63M | 0 | 0 | ||
| Net Income to Common | 4.51M | 4.22M | 1.96M | 6.96M | 41.4M | ||
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