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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 | 409M | 475M | 407M | 417M | 399M | ||
| Cost of Revenue | 115M | 116M | 0 | 125M | 116M | ||
| Gross Profit | 294M | 358M | 407M | 292M | 282M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 170M | 165M | 0 | 162M | 160M | ||
| Amortization & Deprec | 15.6M | 18.6M | 0 | 17.6M | 17.8M | ||
| Other Expenses | 14.3M | 1.10M | 291M | 3.50M | 12.6M | ||
| Total Operating Expenses | 200M | 185M | 291M | 183M | 190M | ||
| Operating Income | 94.1M | 174M | 116M | 109M | 92.2M | ||
| Other Income | 9.90M | 4.30M | 1.80M | 16.1M | -1.00M | ||
| EBIT | 104M | 178M | 118M | 125M | 91.2M | ||
| Minority Interest | 200K | 1.70M | 0 | 1.10M | 700K | ||
| Interest Expense | 11.7M | 13.1M | 11.4M | 11.4M | 11.4M | ||
| Income Before Taxes | 92.1M | 163M | 107M | 113M | 79.1M | ||
| Income Taxes | 27.3M | 63.2M | 35.0M | 36.5M | 25.4M | ||
| Net Income from Continuing Ops | 64.8M | 100M | 71.8M | 76.4M | 53.7M | ||
| 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 | 64.8M | 100M | 71.8M | 76.4M | 53.7M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 65.1M | 100M | 72.1M | 76.8M | 54.0M | ||
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