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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 | 104M | 103M | 102M | 102M | 102M | ||
| Cost of Revenue | 37.5M | 36.9M | 57.8M | 36.0M | 35.8M | ||
| Gross Profit | 66.4M | 65.8M | 43.9M | 66.0M | 65.8M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 26.2M | 27.6M | 27.9M | 25.9M | 25.6M | ||
| Amortization & Deprec | 23.2M | 22.5M | 0 | 21.3M | 21.7M | ||
| Other Expenses | -41K | 6.01M | -407K | -15K | -10K | ||
| Total Operating Expenses | 49.3M | 56.1M | 27.5M | 47.1M | 47.3M | ||
| Operating Income | 17.1M | 9.75M | 16.5M | 18.9M | 18.5M | ||
| Other Income | 5.93M | 4.89M | 4.09M | 8.53M | 6.05M | ||
| EBIT | 23.0M | 14.6M | 20.6M | 27.4M | 24.6M | ||
| Minority Interest | 145K | 313K | 407K | 136K | 226K | ||
| Interest Expense | 13.6M | 18.7M | 14.5M | 14.6M | 14.8M | ||
| Income Before Taxes | 9.23M | -4.37M | 5.68M | 12.7M | 9.55M | ||
| Income Taxes | 4.26M | -771K | 2.39M | 5.19M | 2.49M | ||
| Net Income from Continuing Ops | 4.97M | -3.60M | 3.29M | 7.52M | 7.06M | ||
| Income - Discontinued Ops | 0 | 0 | 0 | 0 | 0 | ||
| Extraordinary Items | 0 | 7.24M | 0 | 0 | 0 | ||
| Effect of Accounting Changes | 0 | 0 | 0 | 0 | 0 | ||
| Other Items | 0 | 0 | 0 | 0 | 0 | ||
| Net Income | 4.97M | 3.64M | 3.29M | 7.52M | 7.06M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 4.97M | 3.64M | 2.39M | 7.52M | 7.06M | ||
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