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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-AUG 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
30-SEP 2009 |
|
| Total Revenue | 190M | 0 | 183M | 178M | 182M | ||
| Cost of Revenue | 125M | -4.15M | 145M | 127M | 132M | ||
| Gross Profit | 64.9M | 4.15M | 37.6M | 50.5M | 49.5M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 17.2M | 0 | 18.8M | 18.4M | 17.8M | ||
| Amortization & Deprec | 13.7M | 4.15M | 0 | 12.3M | 12.3M | ||
| Other Expenses | 0 | 0 | 0 | 0 | 0 | ||
| Total Operating Expenses | 30.9M | 4.15M | 18.8M | 30.8M | 30.2M | ||
| Operating Income | 34.0M | 0 | 18.9M | 19.7M | 19.4M | ||
| Other Income | 0 | 0 | -37.4M | 0 | 0 | ||
| EBIT | 34.0M | 0 | -18.5M | 19.7M | 19.4M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 5.36M | 0 | 4.06M | 4.14M | 3.89M | ||
| Income Before Taxes | 28.7M | 0 | -22.6M | 15.5M | 15.5M | ||
| Income Taxes | 11.5M | 0 | -7.76M | 6.66M | 6.68M | ||
| Net Income from Continuing Ops | 17.2M | 0 | -14.8M | 8.88M | 8.80M | ||
| 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 | 17.2M | 0 | -14.8M | 8.88M | 8.80M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 17.2M | 0 | -14.8M | 8.88M | 8.80M | ||
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