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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-JUL 2008 |
31-OCT 2008 |
31-JAN 2009 |
30-APR 2009 |
31-JUL 2009 |
|
| Total Revenue | 1.03B | 978M | 666M | 648M | 718M | ||
| Cost of Revenue | 815M | 759M | 0 | 510M | 550M | ||
| Gross Profit | 219M | 220M | 666M | 138M | 168M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 88.1M | 87.1M | 0 | 65.7M | 67.4M | ||
| Amortization & Deprec | 26.3M | 27.4M | 0 | 24.2M | 25.0M | ||
| Other Expenses | 6.56M | 19.2M | 667M | 20.3M | 11.6M | ||
| Total Operating Expenses | 121M | 134M | 667M | 110M | 104M | ||
| Operating Income | 98.2M | 86.1M | -274K | 28.1M | 63.5M | ||
| Other Income | 958K | 7.68M | 1.57M | 3.41M | 1.01M | ||
| EBIT | 99.2M | 93.8M | 1.30M | 31.5M | 64.5M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 13.1M | 11.4M | 0 | 13.4M | 12.1M | ||
| Income Before Taxes | 86.0M | 82.4M | 1.30M | 18.1M | 52.4M | ||
| Income Taxes | 20.0M | 20.1M | 0 | 5.96M | 12.7M | ||
| Net Income from Continuing Ops | 66.0M | 62.2M | 1.30M | 12.1M | 39.7M | ||
| 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 | 66.0M | 62.2M | 1.30M | 12.1M | 39.7M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 64.6M | 60.4M | 1.30M | 12.1M | 39.7M | ||
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