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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 | 185M | 180M | 177M | 179M | 187M | ||
| Cost of Revenue | 117M | 107M | 113M | 119M | 123M | ||
| Gross Profit | 68.4M | 73.3M | 63.8M | 60.5M | 63.4M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 34.4M | 34.8M | 34.5M | 34.5M | 29.7M | ||
| Amortization & Deprec | 9.30M | 10.1M | 7.45M | 6.93M | 6.66M | ||
| Other Expenses | 2.34M | 0 | 0 | 0 | 108M | ||
| Total Operating Expenses | 46.1M | 44.8M | 42.0M | 41.4M | 144M | ||
| Operating Income | 22.3M | 28.5M | 21.8M | 19.0M | -81.0M | ||
| Other Income | -518K | -1.88M | -471K | 3.33M | -12.0M | ||
| EBIT | 21.8M | 26.6M | 21.4M | 22.4M | -93.1M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 4.94M | 4.71M | 2.73M | 3.02M | 3.26M | ||
| Income Before Taxes | 16.8M | 21.9M | 18.6M | 19.3M | -96.3M | ||
| Income Taxes | 8.00M | 10.1M | 8.39M | 9.70M | -32.3M | ||
| Net Income from Continuing Ops | 8.83M | 11.8M | 10.3M | 9.65M | -64.0M | ||
| 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 | 8.83M | 11.8M | 10.3M | 9.65M | -64.0M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 8.83M | 11.8M | 10.3M | 9.65M | -64.0M | ||
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