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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 | 203M | 201M | 179M | 167M | 168M | ||
| Cost of Revenue | 139M | 130M | 116M | 109M | 112M | ||
| Gross Profit | 63.1M | 71.0M | 62.8M | 58.3M | 55.6M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 6.86M | 9.34M | 9.27M | 6.68M | 6.64M | ||
| Amortization & Deprec | 580K | 5.90M | 5.89M | 6.09M | 6.21M | ||
| Other Expenses | -599K | -365K | -181K | -182K | -183K | ||
| Total Operating Expenses | 6.84M | 14.9M | 15.0M | 12.6M | 12.7M | ||
| Operating Income | 56.3M | 56.1M | 47.9M | 45.7M | 43.0M | ||
| Other Income | -1.22M | 4.28M | -1.20M | 6.17M | 1.23M | ||
| EBIT | 55.1M | 60.4M | 46.7M | 51.8M | 44.2M | ||
| Minority Interest | 0 | -283K | 47K | 157K | 127K | ||
| Interest Expense | 303K | 408K | 3.80M | 3.84M | 3.90M | ||
| Income Before Taxes | 54.8M | 60.3M | 42.8M | 47.8M | 40.2M | ||
| Income Taxes | 15.3M | 19.2M | 13.6M | 17.9M | 9.19M | ||
| Net Income from Continuing Ops | 39.5M | 41.0M | 29.2M | 30.0M | 31.0M | ||
| 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 | 41.0M | 29.2M | 30.0M | 31.0M | ||
| Preferred Dividends | 0 | 0 | 47K | 0 | 0 | ||
| Net Income to Common | 39.5M | 41.0M | 29.2M | 30.0M | 31.0M | ||
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