| |||||||||

Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
30-SEP 2009 |
|
| Total Revenue | 331M | 290M | 307M | 277M | 257M | ||
| Cost of Revenue | 249M | 216M | 219M | 200M | 192M | ||
| Gross Profit | 82.3M | 73.1M | 88.4M | 77.0M | 65.3M | ||
| Research & Development | 7.60M | 7.30M | 7.80M | 6.40M | 8.40M | ||
| SG&A | 26.9M | 24.0M | 29.3M | 27.0M | 25.8M | ||
| Amortization & Deprec | 11.2M | 11.2M | 11.4M | 13.9M | 13.2M | ||
| Other Expenses | 700K | 4.00M | 100K | 300K | 200K | ||
| Total Operating Expenses | 46.4M | 46.5M | 48.6M | 47.6M | 47.6M | ||
| Operating Income | 35.9M | 26.6M | 39.8M | 29.4M | 17.7M | ||
| Other Income | 0 | 2.70M | 100K | 300K | 1.90M | ||
| EBIT | 35.9M | 29.3M | 39.9M | 29.7M | 19.6M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 4.60M | 4.70M | 5.40M | 7.50M | 6.90M | ||
| Income Before Taxes | 31.3M | 24.6M | 34.5M | 22.2M | 12.7M | ||
| Income Taxes | 11.3M | -3.20M | 11.2M | 5.70M | 2.50M | ||
| Net Income from Continuing Ops | 20.0M | 27.8M | 23.3M | 16.5M | 10.2M | ||
| 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 | 20.0M | 27.8M | 23.3M | 16.5M | 10.2M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 33.0M | 28.3M | 23.4M | 16.8M | 10.4M | ||
| ||||||