| |||||||||

Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-JUL 2008 |
31-OCT 2008 |
31-JAN 2009 |
30-APR 2009 |
31-JUL 2009 |
|
| Total Revenue | 382M | 376M | 343M | 376M | 399M | ||
| Cost of Revenue | 231M | 229M | 230M | 221M | 237M | ||
| Gross Profit | 151M | 147M | 113M | 155M | 162M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 102M | 103M | 103M | 103M | 114M | ||
| Amortization & Deprec | 13.0M | 12.2M | 12.3M | 11.8M | 13.2M | ||
| Other Expenses | -1.83M | -2.00M | -1.42M | -1.05M | -924K | ||
| Total Operating Expenses | 113M | 113M | 114M | 114M | 126M | ||
| Operating Income | 38.5M | 34.3M | -991K | 41.3M | 35.7M | ||
| Other Income | -671K | 453K | 452K | -296K | 453K | ||
| EBIT | 37.8M | 34.8M | -539K | 41.0M | 36.2M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 1.19M | 1.23M | 1.19M | 1.21M | 1.18M | ||
| Income Before Taxes | 36.6M | 33.5M | -1.73M | 39.8M | 35.0M | ||
| Income Taxes | 14.5M | 13.1M | -657K | 16.0M | 8.57M | ||
| Net Income from Continuing Ops | 22.1M | 20.5M | -1.07M | 23.9M | 26.4M | ||
| 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 | 22.1M | 20.5M | -1.07M | 23.9M | 26.4M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 22.1M | 20.5M | -1.07M | 23.9M | 26.4M | ||
| ||||||