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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 | 188M | 194M | 203M | 178M | 170M | ||
| Cost of Revenue | 67.5M | 81.2M | 94.3M | 71.6M | 65.0M | ||
| Gross Profit | 121M | 113M | 109M | 106M | 105M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 86.8M | 103M | 79.2M | 73.6M | 75.1M | ||
| Amortization & Deprec | 10.6M | 11.1M | 10.7M | 10.9M | 11.0M | ||
| Other Expenses | 1.56M | -86.9M | -213K | -71K | -138K | ||
| Total Operating Expenses | 99.0M | 26.9M | 89.6M | 84.4M | 86.0M | ||
| Operating Income | 21.9M | 85.8M | 19.1M | 22.0M | 18.6M | ||
| Other Income | 0 | -86.7M | 219K | -386K | -35K | ||
| EBIT | 21.9M | -906K | 19.3M | 21.6M | 18.5M | ||
| Minority Interest | -323K | -5.36M | 219K | -386K | -35K | ||
| Interest Expense | 640K | 408K | 375K | 294K | 234K | ||
| Income Before Taxes | 21.6M | 4.05M | 18.7M | 21.7M | 18.3M | ||
| Income Taxes | 8.93M | 7.50M | 7.85M | 9.11M | 6.90M | ||
| Net Income from Continuing Ops | 12.6M | -3.45M | 10.8M | 12.6M | 11.4M | ||
| 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 | 12.6M | -3.45M | 10.8M | 12.6M | 11.4M | ||
| Preferred Dividends | 0 | 0 | 219K | 0 | 0 | ||
| Net Income to Common | 12.6M | -3.45M | 10.6M | 12.6M | 11.4M | ||
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