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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 | 142M | 0 | 117M | 111M | 107M | ||
| Cost of Revenue | 43.9M | 0 | 38.1M | 37.8M | 34.2M | ||
| Gross Profit | 98.5M | 0 | 79.3M | 72.9M | 72.6M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 56.2M | 0 | 50.5M | 46.6M | 43.1M | ||
| Amortization & Deprec | 5.19M | 0 | 6.14M | 6.44M | 5.29M | ||
| Other Expenses | 0 | -3.19M | 944K | 4.24M | 2.33M | ||
| Total Operating Expenses | 61.4M | -3.19M | 57.6M | 57.3M | 50.7M | ||
| Operating Income | 37.1M | 3.19M | 21.7M | 15.6M | 21.9M | ||
| Other Income | -3.89M | -3.19M | 90K | -7.37M | 827K | ||
| EBIT | 33.2M | 0 | 21.8M | 8.24M | 22.7M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | 33.2M | 0 | 21.8M | 8.24M | 22.7M | ||
| Income Taxes | 12.4M | 0 | 8.72M | 3.30M | 8.57M | ||
| Net Income from Continuing Ops | 20.8M | 0 | 13.1M | 4.95M | 14.2M | ||
| 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 | 20.8M | 0 | 13.1M | 4.95M | 14.2M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 20.8M | 0 | 13.1M | 4.95M | 14.2M | ||
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