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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-JUL 2008 |
31-OCT 2008 |
31-JAN 2009 |
30-APR 2009 |
31-JUL 2009 |
|
| Total Revenue | 283M | 250M | 209M | 198M | 228M | ||
| Cost of Revenue | 67.6M | 36.3M | 68.8M | 35.0M | 43.6M | ||
| Gross Profit | 215M | 213M | 141M | 163M | 185M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 108M | 15.5M | 74.7M | 71.6M | 82.5M | ||
| Amortization & Deprec | 26.3M | 25.4M | 23.6M | 26.3M | 22.6M | ||
| Other Expenses | -13.8M | 807K | -10.8M | -10.4M | -9.34M | ||
| Total Operating Expenses | 121M | 41.7M | 87.4M | 87.6M | 95.8M | ||
| Operating Income | 94.5M | 172M | 53.3M | 75.8M | 89.0M | ||
| Other Income | -649K | -111M | -861K | -29.4M | -26.1M | ||
| EBIT | 93.8M | 60.4M | 52.4M | 46.3M | 62.9M | ||
| Minority Interest | 1.45M | 304K | 603K | 1.21M | 1.60M | ||
| Interest Expense | 8.41M | 8.39M | 8.42M | 8.41M | 8.45M | ||
| Income Before Taxes | 84.0M | 51.8M | 43.4M | 36.7M | 52.9M | ||
| Income Taxes | 34.6M | 19.6M | 17.5M | 10.9M | 21.5M | ||
| Net Income from Continuing Ops | 49.3M | 32.2M | 25.9M | 25.9M | 31.4M | ||
| 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 | 49.3M | 32.2M | 25.9M | 25.9M | 31.4M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 49.6M | 35.0M | 24.7M | 25.8M | 31.2M | ||
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