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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-JUL 2008 |
31-OCT 2008 |
31-JAN 2009 |
30-APR 2009 |
31-JUL 2009 |
|
| Total Revenue | 206M | 192M | 170M | 197M | 184M | ||
| Cost of Revenue | 108M | 101M | 92.4M | 102M | 93.8M | ||
| Gross Profit | 98.1M | 90.3M | 77.4M | 95.4M | 90.6M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 21.7M | 20.1M | 21.7M | 20.6M | 24.5M | ||
| Amortization & Deprec | 11.0M | 10.7M | 10.1M | 9.90M | 10.6M | ||
| Other Expenses | -1.17M | -581K | -407K | -480K | -223K | ||
| Total Operating Expenses | 31.6M | 30.2M | 31.4M | 30.0M | 34.9M | ||
| Operating Income | 66.5M | 60.1M | 46.0M | 65.4M | 55.6M | ||
| Other Income | 1.69M | 1.25M | -1.80M | 536K | 997K | ||
| EBIT | 68.2M | 61.3M | 44.2M | 65.9M | 56.6M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 209K | 0 | 0 | 0 | 274K | ||
| Income Before Taxes | 68.0M | 61.3M | 44.2M | 65.9M | 56.3M | ||
| Income Taxes | 27.2M | 24.1M | 17.0M | 25.4M | 21.7M | ||
| Net Income from Continuing Ops | 40.8M | 37.3M | 27.1M | 40.5M | 34.6M | ||
| Income - Discontinued Ops | 0 | 0 | 0 | 1.56M | 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 | 40.8M | 37.3M | 27.1M | 42.1M | 34.6M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 40.8M | 37.3M | 27.1M | 42.1M | 34.6M | ||
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