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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 | 833M | 831M | 880M | 978M | 766M | ||
| Cost of Revenue | 732M | 741M | 775M | 864M | 676M | ||
| Gross Profit | 101M | 90.2M | 105M | 114M | 90.7M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 41.3M | 39.0M | 36.9M | 42.4M | 43.3M | ||
| Amortization & Deprec | 21.8M | 21.7M | 21.1M | 23.1M | 21.7M | ||
| Other Expenses | -700K | 2.30M | 300K | 800K | 9.90M | ||
| Total Operating Expenses | 62.4M | 63.0M | 58.3M | 66.3M | 74.9M | ||
| Operating Income | 38.4M | 27.2M | 46.6M | 47.8M | 15.8M | ||
| Other Income | -2.40M | 0 | -5.30M | 5.70M | 3.40M | ||
| EBIT | 36.0M | 27.2M | 41.3M | 53.5M | 19.2M | ||
| Minority Interest | 0 | 0 | 600K | 700K | 600K | ||
| Interest Expense | 4.10M | 4.50M | 2.60M | 3.50M | 2.80M | ||
| Income Before Taxes | 31.9M | 22.7M | 38.1M | 49.3M | 15.8M | ||
| Income Taxes | 2.60M | -200K | 2.60M | -3.60M | -12.8M | ||
| Net Income from Continuing Ops | 29.3M | 22.9M | 35.5M | 52.9M | 28.6M | ||
| 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 | 29.3M | 22.9M | 35.5M | 52.9M | 28.6M | ||
| Preferred Dividends | 0 | 0 | 600K | 0 | 0 | ||
| Net Income to Common | 29.3M | 22.9M | 34.9M | 52.9M | 28.6M | ||
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