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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 | 147M | 157M | 130M | 130M | 134M | ||
| Cost of Revenue | 89.4M | 95.5M | 83.1M | 84.2M | 84.2M | ||
| Gross Profit | 57.9M | 61.2M | 47.4M | 46.0M | 49.9M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 26.4M | 28.7M | 22.5M | 21.2M | 24.4M | ||
| Amortization & Deprec | 4.03M | 3.71M | 3.47M | 3.44M | 4.04M | ||
| Other Expenses | 0 | -26.0M | 0 | 0 | 0 | ||
| Total Operating Expenses | 30.4M | 6.42M | 25.9M | 24.6M | 28.4M | ||
| Operating Income | 27.5M | 54.8M | 21.5M | 21.3M | 21.4M | ||
| Other Income | -144K | 218K | -47K | 49K | 184K | ||
| EBIT | 27.3M | 55.0M | 21.4M | 21.4M | 21.6M | ||
| Minority Interest | 4.57M | 4.87M | 4.03M | 3.75M | 3.79M | ||
| Interest Expense | 444K | 1.00M | 195K | 112K | 177K | ||
| Income Before Taxes | 22.3M | 49.1M | 17.2M | 17.5M | 17.6M | ||
| Income Taxes | 9.50M | 9.41M | 5.86M | 6.96M | 6.51M | ||
| Net Income from Continuing Ops | 12.8M | 39.7M | 11.3M | 10.5M | 11.1M | ||
| 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 | 12.8M | 39.7M | 11.3M | 10.5M | 11.1M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 12.8M | 13.7M | 11.3M | 10.5M | 11.1M | ||
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