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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 | 285M | 254M | 244M | 300M | 308M | ||
| Cost of Revenue | 135M | 115M | 113M | 137M | 141M | ||
| Gross Profit | 150M | 139M | 131M | 163M | 167M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 67.6M | 178M | 64.4M | 69.0M | 72.1M | ||
| Amortization & Deprec | 1.03M | 871K | 1.10M | 1.19M | 1.69M | ||
| Other Expenses | -2.11M | -1.38M | -1.02M | -401K | -183K | ||
| Total Operating Expenses | 66.6M | 177M | 64.5M | 69.8M | 73.6M | ||
| Operating Income | 83.9M | -37.8M | 66.8M | 93.2M | 93.1M | ||
| Other Income | 0 | 40K | -3.54M | 0 | -342K | ||
| EBIT | 83.9M | -37.8M | 63.3M | 93.2M | 92.8M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 40K | 0 | 0 | 0 | ||
| Income Before Taxes | 83.9M | -37.8M | 63.3M | 93.2M | 92.8M | ||
| Income Taxes | 31.5M | -14.4M | 21.7M | 35.9M | 36.3M | ||
| Net Income from Continuing Ops | 52.4M | -23.4M | 41.6M | 57.3M | 56.5M | ||
| 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 | 52.4M | -23.4M | 41.6M | 57.3M | 56.5M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 52.4M | -23.4M | 41.6M | 57.3M | 56.5M | ||
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