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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-MAR 2008 |
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
|
| Total Revenue | 296M | 298M | 349M | 346M | 309M | ||
| Cost of Revenue | 170M | 154M | 173M | 153M | 129M | ||
| Gross Profit | 126M | 144M | 176M | 193M | 180M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 64.4M | 102M | 108M | 40.1M | 86.3M | ||
| Amortization & Deprec | 10.0M | 10.4M | 11.1M | 10.7M | 11.9M | ||
| Other Expenses | -2.77M | -2.60M | -2.90M | -2.86M | -2.88M | ||
| Total Operating Expenses | 71.6M | 110M | 116M | 48.0M | 95.4M | ||
| Operating Income | 54.5M | 33.8M | 60.0M | 145M | 84.7M | ||
| Other Income | -420K | 9.48M | -17.9M | -109M | 1.51M | ||
| EBIT | 54.1M | 43.3M | 42.1M | 36.9M | 86.2M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 10.5M | 9.33M | 9.99M | 10.4M | 8.94M | ||
| Income Before Taxes | 43.6M | 33.9M | 32.1M | 26.5M | 77.3M | ||
| Income Taxes | 4.10M | 3.51M | 1.75M | 8.11M | 5.64M | ||
| Net Income from Continuing Ops | 39.5M | 30.4M | 30.3M | 18.4M | 71.6M | ||
| 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 | 39.5M | 30.4M | 30.3M | 18.4M | 71.6M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 39.5M | 30.4M | 30.3M | 18.4M | 71.6M | ||
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