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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-MAR 2008 |
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
30-JUN 2009 |
|
| Total Revenue | 162M | 212M | 225M | -229M | 82.1M | ||
| Cost of Revenue | 78.9M | 105M | 97.7M | -68.3M | 67.0M | ||
| Gross Profit | 82.6M | 107M | 127M | -160M | 15.1M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 41.0M | 48.1M | 54.8M | -57.1M | 22.5M | ||
| Amortization & Deprec | 17.2M | 17.5M | 17.4M | 19.8M | 4.95M | ||
| Other Expenses | 3.65M | -1.15M | -1.75M | 225M | 29.6M | ||
| Total Operating Expenses | 61.8M | 64.5M | 70.5M | 188M | 57.0M | ||
| Operating Income | 20.8M | 42.4M | 56.7M | -348M | -41.8M | ||
| Other Income | 2.05M | 4.03M | 4.00M | -200M | -212K | ||
| EBIT | 22.9M | 46.5M | 60.7M | -548M | -42.1M | ||
| Minority Interest | 198K | 999K | 900K | -2.20M | 223K | ||
| Interest Expense | 0 | 0 | 0 | 21K | 0 | ||
| Income Before Taxes | 22.7M | 45.5M | 59.8M | -546M | -42.3M | ||
| Income Taxes | 5.04M | 8.77M | 8.40M | -18.8M | 2.20M | ||
| Net Income from Continuing Ops | 17.6M | 36.7M | 51.3M | -527M | -44.5M | ||
| Income - Discontinued Ops | -77.5M | -561K | 0 | -277M | 21.5M | ||
| 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 | -59.8M | 36.1M | 51.3M | -804M | -23.0M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -53.8M | 36.1M | 51.3M | -804M | -23.0M | ||
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