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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 | 410M | 464M | 323M | 316M | 381M | ||
| Cost of Revenue | 176M | 222M | 144M | 138M | 161M | ||
| Gross Profit | 234M | 242M | 179M | 178M | 221M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 160M | 184M | 146M | 145M | 153M | ||
| Amortization & Deprec | 9.75M | 0 | 10.1M | 10.4M | 9.82M | ||
| Other Expenses | 0 | 3.26M | 0 | 0 | 0 | ||
| Total Operating Expenses | 170M | 188M | 156M | 155M | 163M | ||
| Operating Income | 63.7M | 54.7M | 23.8M | 22.5M | 57.4M | ||
| Other Income | -4.04M | -8.42M | 5.86M | 4.55M | -1.66M | ||
| EBIT | 59.7M | 46.3M | 29.7M | 27.0M | 55.7M | ||
| Minority Interest | 0 | 0 | 1.18M | 625K | 1.27M | ||
| Interest Expense | 79K | 0 | 63K | 69K | 50K | ||
| Income Before Taxes | 59.6M | 46.3M | 28.4M | 26.3M | 54.4M | ||
| Income Taxes | 23.2M | 0 | 9.93M | 9.71M | 19.1M | ||
| Net Income from Continuing Ops | 36.5M | 46.3M | 18.5M | 16.6M | 35.3M | ||
| 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 | 36.5M | 46.3M | 18.5M | 16.6M | 35.3M | ||
| Preferred Dividends | 0 | 0 | 1.18M | 0 | 0 | ||
| Net Income to Common | 36.5M | 46.3M | 17.3M | 16.6M | 35.3M | ||
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