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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 | 552M | 609M | 625M | 629M | 692M | ||
| Cost of Revenue | 296M | 329M | 267M | 311M | 312M | ||
| Gross Profit | 256M | 280M | 358M | 318M | 380M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 33.5M | 36.7M | 30.0M | 35.5M | 31.2M | ||
| Amortization & Deprec | 123M | 145M | 126M | 127M | 131M | ||
| Other Expenses | -8.80M | 1.00M | 0 | 4.70M | 0 | ||
| Total Operating Expenses | 148M | 183M | 156M | 167M | 162M | ||
| Operating Income | 108M | 97.1M | 202M | 151M | 218M | ||
| Other Income | 247M | 853M | 117M | -318M | -23.9M | ||
| EBIT | 355M | 950M | 319M | -167M | 194M | ||
| Minority Interest | -500K | -700K | 300K | -800K | -600K | ||
| Interest Expense | 900K | 100K | 800K | 24.0M | 12.5M | ||
| Income Before Taxes | 354M | 951M | 318M | -190M | 182M | ||
| Income Taxes | 57.2M | -7.00M | 27.1M | 41.5M | 67.9M | ||
| Net Income from Continuing Ops | 297M | 958M | 291M | -232M | 114M | ||
| 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 | 297M | 958M | 291M | -232M | 114M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 297M | 958M | 291M | -232M | 114M | ||
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