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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 | 636M | 622M | 514M | 512M | 425M | ||
| Cost of Revenue | 188M | 201M | 165M | 171M | 176M | ||
| Gross Profit | 448M | 421M | 349M | 341M | 250M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 15.2M | 12.1M | 12.0M | 16.0M | 13.6M | ||
| Amortization & Deprec | 53.5M | 55.8M | 56.0M | 56.4M | 60.9M | ||
| Other Expenses | -3.20M | 1.40B | -700K | 0 | 1.10M | ||
| Total Operating Expenses | 65.5M | 1.47B | 67.3M | 72.4M | 75.6M | ||
| Operating Income | 383M | -1.05B | 282M | 268M | 174M | ||
| Other Income | -9.70M | -11.1M | -3.60M | 8.00M | 4.70M | ||
| EBIT | 373M | -1.06B | 278M | 276M | 179M | ||
| Minority Interest | 0 | 0 | 1.40M | 1.10M | 1.10M | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | 373M | -1.06B | 277M | 275M | 178M | ||
| Income Taxes | 71.8M | 43.6M | 54.5M | 49.1M | 28.4M | ||
| Net Income from Continuing Ops | 301M | -1.10B | 222M | 226M | 149M | ||
| Income - Discontinued Ops | -18.9M | 17.7M | 0 | -24.9M | 400K | ||
| 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 | 282M | -1.08B | 222M | 201M | 150M | ||
| Preferred Dividends | 0 | 0 | 1.40M | 0 | 0 | ||
| Net Income to Common | 282M | 318M | 221M | 201M | 150M | ||
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