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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-AUG 2008 |
30-NOV 2008 |
28-FEB 2009 |
31-MAY 2009 |
31-AUG 2009 |
|
| Total Revenue | 406M | 401M | 393M | 402M | 441M | ||
| Cost of Revenue | 127M | 136M | 131M | 138M | 146M | ||
| Gross Profit | 278M | 265M | 261M | 264M | 295M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 168M | 164M | 180M | 181M | 186M | ||
| Amortization & Deprec | 16.8M | 18.3M | 15.3M | 15.9M | 16.9M | ||
| Other Expenses | -3.37M | -2.00M | 146M | 147M | -731K | ||
| Total Operating Expenses | 182M | 180M | 342M | 344M | 202M | ||
| Operating Income | 96.5M | 84.8M | -80.7M | -79.5M | 93.4M | ||
| Other Income | 0 | 0 | 0 | 148M | 0 | ||
| EBIT | 96.5M | 84.8M | -80.7M | 68.1M | 93.4M | ||
| Minority Interest | 8.32M | 11.3M | 8.06M | 9.24M | 4.61M | ||
| Interest Expense | 2.40M | 2.02M | 2.22M | 623K | 4.17M | ||
| Income Before Taxes | 85.7M | 71.4M | -91.0M | 58.3M | 84.6M | ||
| Income Taxes | 28.2M | 22.5M | 15.8M | 20.7M | 26.8M | ||
| Net Income from Continuing Ops | 57.5M | 48.9M | -107M | 37.6M | 57.8M | ||
| 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 | 57.5M | 48.9M | -107M | 37.6M | 57.8M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 57.5M | 48.9M | -107M | 37.6M | 57.8M | ||
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