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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 | 298M | 347M | 274M | 270M | 267M | ||
| Cost of Revenue | 124M | 152M | 116M | 117M | 118M | ||
| Gross Profit | 174M | 195M | 157M | 153M | 150M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 132M | 132M | 116M | 115M | 115M | ||
| Amortization & Deprec | 7.65M | 8.03M | 7.63M | 7.50M | 7.64M | ||
| Other Expenses | -400K | -3.52M | -399K | -405K | -416K | ||
| Total Operating Expenses | 139M | 136M | 123M | 122M | 122M | ||
| Operating Income | 34.7M | 58.9M | 34.5M | 30.8M | 27.5M | ||
| Other Income | -860K | 134K | -1.25M | -1.13M | -127K | ||
| EBIT | 33.8M | 59.0M | 33.2M | 29.6M | 27.4M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 5.00M | 7.72M | 4.18M | 4.01M | 4.91M | ||
| Income Before Taxes | 28.8M | 51.3M | 29.0M | 25.6M | 22.5M | ||
| Income Taxes | 10.0M | 17.7M | 9.03M | 8.43M | 2.41M | ||
| Net Income from Continuing Ops | 18.8M | 33.6M | 20.0M | 17.2M | 20.1M | ||
| 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 | 18.8M | 33.6M | 20.0M | 17.2M | 20.1M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 18.8M | 33.6M | 20.0M | 17.2M | 20.1M | ||
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