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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 | 197M | 0 | 134M | 103M | 228M | ||
| Cost of Revenue | 110M | 0 | 75.3M | 59.1M | 128M | ||
| Gross Profit | 86.9M | 0 | 58.9M | 43.4M | 101M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 42.3M | 0 | 39.6M | 36.6M | 44.9M | ||
| Amortization & Deprec | 1.61M | 0 | 0 | 2.62M | 2.64M | ||
| Other Expenses | -455K | 14K | -566K | 724K | -101K | ||
| Total Operating Expenses | 43.4M | 14K | 39.0M | 39.9M | 47.4M | ||
| Operating Income | 43.5M | -14K | 19.9M | 3.50M | 53.2M | ||
| Other Income | -20K | 14K | 32K | 1.90M | 12K | ||
| EBIT | 43.5M | 0 | 19.9M | 5.40M | 53.2M | ||
| Minority Interest | 43K | 0 | 0 | -112K | -74K | ||
| Interest Expense | 14K | 0 | 0 | 940K | 8K | ||
| Income Before Taxes | 43.5M | 0 | 19.9M | 4.58M | 53.3M | ||
| Income Taxes | 17.4M | 0 | 7.57M | 1.70M | 19.4M | ||
| Net Income from Continuing Ops | 26.0M | 0 | 12.4M | 2.88M | 33.8M | ||
| 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 | 26.0M | 0 | 12.4M | 2.88M | 33.8M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 26.0M | 0 | 12.4M | 2.88M | 33.8M | ||
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