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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 | 452M | 355M | 272M | 179M | 434M | ||
| Cost of Revenue | 242M | 198M | 161M | 96.4M | 237M | ||
| Gross Profit | 210M | 157M | 110M | 82.8M | 198M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 121M | 114M | 102M | 92.2M | 124M | ||
| Amortization & Deprec | 8.07M | 7.86M | 0 | 8.52M | 9.23M | ||
| Other Expenses | -1.80M | 23.5M | -914K | -566K | -319K | ||
| Total Operating Expenses | 127M | 146M | 101M | 100M | 133M | ||
| Operating Income | 83.0M | 11.5M | 9.40M | -17.4M | 64.7M | ||
| Other Income | 1.90M | 2.08M | 1.91M | 2.05M | 1.32M | ||
| EBIT | 84.9M | 13.6M | 11.3M | -15.3M | 66.1M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 63K | 0 | 0 | 0 | ||
| Income Before Taxes | 84.9M | 13.6M | 11.3M | -15.3M | 66.1M | ||
| Income Taxes | 26.6M | -4.99M | 4.41M | -5.44M | 19.1M | ||
| Net Income from Continuing Ops | 58.3M | 18.6M | 6.90M | -9.88M | 46.9M | ||
| 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 | 58.3M | 18.6M | 6.90M | -9.88M | 46.9M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 58.3M | 18.6M | 6.90M | -9.88M | 46.9M | ||
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