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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 | 602M | 574M | 630M | 568M | 596M | ||
| Cost of Revenue | 174M | 167M | 208M | 161M | 170M | ||
| Gross Profit | 428M | 407M | 422M | 406M | 426M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 371M | 360M | 436M | 419M | 443M | ||
| Amortization & Deprec | 15.0M | 14.2M | 14.8M | 15.1M | 15.2M | ||
| Other Expenses | 0 | 0 | 0 | 0 | 0 | ||
| Total Operating Expenses | 386M | 374M | 451M | 434M | 458M | ||
| Operating Income | 41.6M | 32.6M | -28.6M | -28.0M | -32.0M | ||
| Other Income | 0 | 0 | 67.8M | 57.0M | 73.4M | ||
| EBIT | 41.6M | 32.6M | 39.3M | 29.0M | 41.4M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 13.9M | 14.0M | 13.3M | 12.7M | 12.1M | ||
| Income Before Taxes | 27.7M | 18.5M | 26.0M | 16.3M | 29.3M | ||
| Income Taxes | 7.12M | 5.69M | 7.63M | 4.33M | 6.45M | ||
| Net Income from Continuing Ops | 20.6M | 12.8M | 18.4M | 11.9M | 22.8M | ||
| Income - Discontinued Ops | 396K | 0 | 0 | 4K | -35K | ||
| 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 | 21.0M | 12.8M | 18.4M | 12.0M | 22.8M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 21.0M | 12.8M | 18.4M | 12.0M | 22.8M | ||
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