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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 | 340M | 0 | 289M | 292M | 306M | ||
| Cost of Revenue | 241M | 0 | 87.1M | 152M | 172M | ||
| Gross Profit | 99.3M | 0 | 202M | 140M | 134M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 72.0M | 0 | 141M | 83.0M | 83.5M | ||
| Amortization & Deprec | 0 | 0 | 0 | 0 | 0 | ||
| Other Expenses | -1.91M | -30.0M | 24.1M | -1.74M | -1.20M | ||
| Total Operating Expenses | 70.1M | -30.0M | 165M | 81.3M | 82.3M | ||
| Operating Income | 29.2M | 30.0M | 36.7M | 58.3M | 51.4M | ||
| Other Income | -9.85M | -30.0M | -1.77M | -16.3M | -29.2M | ||
| EBIT | 19.4M | 0 | 34.9M | 42.1M | 22.1M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 4.78M | 0 | 5.25M | 4.77M | 5.14M | ||
| Income Before Taxes | 14.6M | 0 | 29.6M | 37.3M | 17.0M | ||
| Income Taxes | 8.56M | 0 | 6.11M | 9.80M | -13.7M | ||
| Net Income from Continuing Ops | 6.04M | 0 | 23.5M | 27.5M | 30.7M | ||
| 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 | 6.04M | 0 | 23.5M | 27.5M | 30.7M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 6.04M | 0 | 23.5M | 27.5M | 30.7M | ||
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