| |||||||||

Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
30-SEP 2009 |
|
| Total Revenue | 159M | 149M | 138M | 130M | 136M | ||
| Cost of Revenue | 91.6M | 88.3M | 112M | 72.8M | 74.0M | ||
| Gross Profit | 67.8M | 60.8M | 26.1M | 57.3M | 62.4M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 24.2M | 22.7M | 0 | 24.0M | 21.8M | ||
| Amortization & Deprec | 10.2M | 11.6M | 0 | 11.9M | 12.1M | ||
| Other Expenses | -597K | -340K | 58K | 7.00M | -78K | ||
| Total Operating Expenses | 33.8M | 34.0M | 58K | 43.0M | 33.8M | ||
| Operating Income | 34.0M | 26.8M | 26.0M | 14.3M | 28.6M | ||
| Other Income | 1.09M | 3.56M | 282K | 1.77M | 3.81M | ||
| EBIT | 35.1M | 30.4M | 26.3M | 16.1M | 32.5M | ||
| Minority Interest | 61K | -146K | 0 | 67K | 78K | ||
| Interest Expense | 4.25M | 8.41M | 7.18M | 7.09M | 6.38M | ||
| Income Before Taxes | 30.8M | 22.1M | 19.1M | 8.92M | 26.0M | ||
| Income Taxes | 10.7M | -3.17M | 5.16M | 873K | 6.36M | ||
| Net Income from Continuing Ops | 20.1M | 25.3M | 14.0M | 8.05M | 19.6M | ||
| Income - Discontinued Ops | 1.09M | -14K | -33K | -636K | 2.02M | ||
| 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 | 21.2M | 25.3M | 13.9M | 7.42M | 21.7M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 21.2M | 25.3M | 13.9M | 7.42M | 21.7M | ||
| ||||||