Income Statement    (USD)
Annual | Quarterly
QUARTER ENDING 31-DEC
2011
31-MAR
2012
30-JUN
2012
30-SEP
2012
31-DEC
2012
Total Revenue 256M 200M 233M 256M 248M
Cost of Revenue 81.0M 70.2M 74.2M 71.7M 78.9M
Gross Profit 175M 129M 159M 185M 169M
Research & Development 0 0 0 0 0
SG&A 88.4M 68.7M 90.1M 89.3M 84.9M
Amortization & Deprec 0 10.7M 10.3M 11.1M 0
Other Expenses -42.8M -7.50M -9.77M -14.9M -93.4M
Total Operating Expenses 45.6M 71.9M 90.6M 85.5M -8.44M
Operating Income 130M 57.5M 68.3M 99.0M 177M
Other Income -30.6M 498K 1.94M 5.39M -74.8M
EBIT 99.3M 58.0M 70.2M 104M 103M
Minority Interest -1.59M -400K -871K -264K -610K
Interest Expense 0 1.12M 1.25M 1.28M 1.41M
Income Before Taxes 101M 57.3M 69.8M 103M 102M
Income Taxes 24.9M 16.3M 7.47M 27.5M 24.6M
Net Income from Continuing Ops 76.0M 40.9M 62.3M 75.9M 77.2M
Income - Discontinued Ops 0 0 0 -1.81M 2.11M
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 76.0M 40.9M 62.3M 74.1M 79.3M
Preferred Dividends 0 0 0 0 0
Net Income to Common 75.4M 37.9M 58.9M 64.6M 76.7M




































 




































Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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