| |||||||||

Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-JUL 2008 |
31-OCT 2008 |
31-JAN 2009 |
30-APR 2009 |
31-JUL 2009 |
|
| Total Revenue | 206M | 264M | 289M | 231M | 215M | ||
| Cost of Revenue | 103M | 121M | 155M | 112M | 113M | ||
| Gross Profit | 103M | 143M | 133M | 119M | 102M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 81.1M | 84.4M | 80.6M | 73.3M | 75.8M | ||
| Amortization & Deprec | 8.62M | 8.76M | 9.07M | 8.98M | 9.19M | ||
| Other Expenses | 1.00M | 0 | -1.69M | 0 | 0 | ||
| Total Operating Expenses | 90.7M | 93.1M | 88.0M | 82.3M | 85.0M | ||
| Operating Income | 11.9M | 50.2M | 45.3M | 36.2M | 17.4M | ||
| Other Income | 417K | 152K | -1.00M | 307K | 201K | ||
| EBIT | 12.3M | 50.4M | 44.3M | 36.5M | 17.6M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 208K | 0 | 0 | ||
| Income Before Taxes | 12.3M | 50.4M | 44.1M | 36.5M | 17.6M | ||
| Income Taxes | 5.28M | 19.4M | 14.6M | 14.7M | 5.46M | ||
| Net Income from Continuing Ops | 7.01M | 30.9M | 29.5M | 21.8M | 12.2M | ||
| 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 | 7.01M | 30.9M | 29.5M | 21.8M | 12.2M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 8.01M | 30.9M | 29.5M | 21.8M | 12.2M | ||
| ||||||