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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 | 281M | 256M | 234M | 249M | 265M | ||
| Cost of Revenue | 190M | 166M | 166M | 162M | 171M | ||
| Gross Profit | 90.5M | 89.9M | 67.3M | 86.4M | 94.0M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 55.4M | 54.3M | 47.7M | 52.0M | 54.8M | ||
| Amortization & Deprec | 16.3M | 13.8M | 0 | 16.4M | 17.2M | ||
| Other Expenses | -7.35M | 203M | 8.75M | -924K | -489K | ||
| Total Operating Expenses | 64.4M | 271M | 56.5M | 67.5M | 71.5M | ||
| Operating Income | 26.1M | -181M | 10.8M | 18.9M | 22.6M | ||
| Other Income | -19.3M | -16.4M | -10.3M | 9.98M | 10.1M | ||
| EBIT | 6.78M | -198M | 500K | 28.9M | 32.7M | ||
| Minority Interest | 674K | -2.85M | 0 | 477K | 155K | ||
| Interest Expense | 6.09M | 5.56M | 7.10M | 6.65M | 6.04M | ||
| Income Before Taxes | 13K | -200M | -6.60M | 21.8M | 26.5M | ||
| Income Taxes | -6.06M | 2.07M | -5.30M | 6.40M | 8.11M | ||
| Net Income from Continuing Ops | 6.07M | -202M | -1.30M | 15.4M | 18.4M | ||
| Income - Discontinued Ops | 0 | 540K | 0 | 146K | 452K | ||
| 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 | 6.07M | -202M | -1.30M | 15.5M | 18.9M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 6.07M | -202M | -11.9M | 15.5M | 18.9M | ||
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