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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 | 108M | 102M | 96.7M | 93.7M | 92.9M | ||
| Cost of Revenue | 16.5M | 15.7M | 36.7M | 13.2M | 14.5M | ||
| Gross Profit | 91.1M | 85.9M | 59.9M | 80.5M | 78.5M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 4.84M | 4.79M | 4.77M | 4.96M | 4.66M | ||
| Amortization & Deprec | 15.6M | 19.7M | 0 | 22.3M | 23.6M | ||
| Other Expenses | -634K | -148K | -23K | -42K | -104K | ||
| Total Operating Expenses | 19.8M | 24.3M | 4.75M | 27.2M | 28.2M | ||
| Operating Income | 71.2M | 61.6M | 55.2M | 53.3M | 50.3M | ||
| Other Income | 3.78M | -156M | 18K | -301K | -15K | ||
| EBIT | 75.0M | -94.1M | 55.2M | 53.0M | 50.3M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 12.0M | 17.2M | 13.9M | 15.4M | 16.0M | ||
| Income Before Taxes | 63.0M | -111M | 41.2M | 37.6M | 34.3M | ||
| Income Taxes | 0 | 0 | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | 63.0M | -111M | 41.2M | 37.6M | 34.3M | ||
| 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 | 63.0M | -111M | 41.2M | 37.6M | 34.3M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 63.0M | -111M | 41.2M | 37.6M | 34.3M | ||
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