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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 | 165M | 142M | 93.7M | 97.6M | 108M | ||
| Cost of Revenue | 4.30M | 4.37M | 0 | 1.58M | 1.97M | ||
| Gross Profit | 161M | 137M | 93.7M | 96.0M | 106M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 137M | 130M | 108M | 92.6M | 96.8M | ||
| Amortization & Deprec | 2.71M | 2.48M | 0 | 2.92M | 2.78M | ||
| Other Expenses | -1.20M | -904K | 17.3M | 11.9M | -64K | ||
| Total Operating Expenses | 139M | 131M | 125M | 107M | 99.5M | ||
| Operating Income | 22.1M | 6.04M | -31.7M | -11.4M | 6.78M | ||
| Other Income | 499K | 1.22M | -906K | -3.54M | 470K | ||
| EBIT | 22.6M | 7.26M | -32.6M | -14.9M | 7.25M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 18K | -72K | 0 | 0 | 0 | ||
| Income Before Taxes | 22.5M | 7.33M | -32.6M | -14.9M | 7.25M | ||
| Income Taxes | 8.56M | 2.05M | -13.7M | 855K | 2.84M | ||
| Net Income from Continuing Ops | 14.0M | 5.28M | -18.9M | -15.8M | 4.41M | ||
| 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 | 14.0M | 5.28M | -18.9M | -15.8M | 4.41M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 14.0M | 5.28M | -18.9M | -15.8M | 4.41M | ||
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