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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-MAR 2008 |
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
30-JUN 2009 |
|
| Total Revenue | 651M | 674M | 636M | 178M | 575M | ||
| Cost of Revenue | 590M | 603M | 565M | 140M | 512M | ||
| Gross Profit | 61.4M | 71.8M | 70.8M | 38.6M | 63.2M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 37.0M | 48.5M | 43.5M | 23.5M | 44.5M | ||
| Amortization & Deprec | 0 | 0 | 0 | 6.50M | 0 | ||
| Other Expenses | -49K | -87K | 7.65M | -504K | -103K | ||
| Total Operating Expenses | 37.0M | 48.4M | 51.2M | 29.5M | 44.4M | ||
| Operating Income | 24.5M | 23.4M | 19.7M | 9.13M | 18.9M | ||
| Other Income | 251K | 1.91M | 3.42M | -360K | 2K | ||
| EBIT | 24.7M | 25.3M | 23.1M | 8.77M | 18.9M | ||
| Minority Interest | 0 | 0 | 0 | 0 | -177K | ||
| Interest Expense | 611K | 4.57M | 6.02M | 3.11M | 4.56M | ||
| Income Before Taxes | 24.1M | 20.7M | 17.1M | 5.66M | 14.5M | ||
| Income Taxes | 6.11M | 379K | 6.06M | 9.77M | 3.32M | ||
| Net Income from Continuing Ops | 18.0M | 20.4M | 11.0M | -4.11M | 11.2M | ||
| Income - Discontinued Ops | 0 | 0 | 0 | 0 | 0 | ||
| Extraordinary Items | 0 | 0 | -362K | 346K | 0 | ||
| Effect of Accounting Changes | 0 | 0 | 0 | 0 | 0 | ||
| Other Items | 0 | 0 | 0 | 0 | 0 | ||
| Net Income | 18.0M | 20.4M | 10.6M | -3.76M | 11.2M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 18.0M | 20.4M | 10.6M | -3.76M | 11.2M | ||
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