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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 | 515M | 528M | 561M | 441M | 522M | ||
| Cost of Revenue | 267M | 270M | 318M | 249M | 275M | ||
| Gross Profit | 248M | 257M | 244M | 192M | 248M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 147M | 142M | 135M | 129M | 141M | ||
| Amortization & Deprec | 15.6M | 15.6M | 16.1M | 14.5M | 16.0M | ||
| Other Expenses | -1.55M | -2.00M | 23.4M | -737K | -447K | ||
| Total Operating Expenses | 161M | 156M | 174M | 143M | 156M | ||
| Operating Income | 86.6M | 101M | 69.5M | 48.8M | 91.6M | ||
| Other Income | -724K | -3.72M | -6.00M | 1.27M | -2.00M | ||
| EBIT | 85.8M | 97.7M | 63.5M | 50.0M | 89.6M | ||
| Minority Interest | 592K | 219K | 117K | 0 | -661K | ||
| Interest Expense | 799K | 1.71M | 1.20M | 606K | 339K | ||
| Income Before Taxes | 84.4M | 95.7M | 62.2M | 49.4M | 89.9M | ||
| Income Taxes | 30.6M | 31.7M | 14.3M | 16.3M | 29.7M | ||
| Net Income from Continuing Ops | 53.8M | 64.0M | 47.9M | 33.1M | 60.2M | ||
| 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 | 53.8M | 64.0M | 47.9M | 33.1M | 60.2M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 53.8M | 64.0M | 47.9M | 33.1M | 60.2M | ||
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