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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 | 419M | 410M | 437M | 374M | 365M | ||
| Cost of Revenue | 351M | 340M | 387M | 314M | 310M | ||
| Gross Profit | 68.3M | 69.9M | 50.6M | 59.3M | 55.3M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 30.8M | 40.1M | 30.8M | 30.3M | 25.6M | ||
| Amortization & Deprec | 12.3M | 12.8M | 0 | 13.0M | 11.4M | ||
| Other Expenses | 0 | 0 | 195K | 0 | 0 | ||
| Total Operating Expenses | 43.1M | 52.9M | 31.0M | 43.3M | 37.0M | ||
| Operating Income | 25.2M | 17.0M | 19.6M | 16.0M | 18.3M | ||
| Other Income | -72K | -3.67M | 928K | 1.49M | 2.99M | ||
| EBIT | 25.1M | 13.3M | 20.6M | 17.5M | 21.3M | ||
| Minority Interest | 207K | 426K | 0 | 356K | 334K | ||
| Interest Expense | 9.20M | 12.6M | 7.96M | 7.46M | 6.37M | ||
| Income Before Taxes | 15.7M | 325K | 12.6M | 9.68M | 14.6M | ||
| Income Taxes | 4.83M | -2.07M | 4.27M | 2.35M | 1.74M | ||
| Net Income from Continuing Ops | 10.9M | 2.39M | 8.32M | 7.33M | 12.9M | ||
| 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 | 10.9M | 2.39M | 8.32M | 7.33M | 12.9M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 10.9M | 2.39M | 8.32M | 7.33M | 12.9M | ||
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