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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 | 231M | 0 | 199M | 186M | 175M | ||
| Cost of Revenue | 81.9M | 0 | 77.7M | 65.2M | 62.9M | ||
| Gross Profit | 149M | 0 | 121M | 120M | 112M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 79.6M | 0 | 35.6M | 54.9M | 53.9M | ||
| Amortization & Deprec | 12.0M | 0 | 2.15M | 8.11M | 8.07M | ||
| Other Expenses | -2.08M | -2.97M | 26.1M | 2.89M | -2.14M | ||
| Total Operating Expenses | 89.5M | -2.97M | 63.9M | 65.9M | 59.8M | ||
| Operating Income | 59.4M | 2.97M | 57.5M | 54.5M | 51.8M | ||
| Other Income | 4.35M | -2.97M | 259K | 11K | 35K | ||
| EBIT | 63.8M | 0 | 57.7M | 54.5M | 51.8M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 490K | 0 | 4.29M | 5.10M | 5.07M | ||
| Income Before Taxes | 63.3M | 0 | 53.4M | 49.4M | 46.8M | ||
| Income Taxes | 7.92M | 0 | 20.9M | 17.9M | 16.9M | ||
| Net Income from Continuing Ops | 55.4M | 0 | 32.5M | 31.5M | 29.9M | ||
| Income - Discontinued Ops | -681K | 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 | 54.7M | 0 | 32.5M | 31.5M | 29.9M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 54.7M | 0 | 32.5M | 31.5M | 29.9M | ||
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