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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 | 226M | 220M | 220M | 220M | 220M | ||
| Cost of Revenue | 128M | 125M | 124M | 125M | 127M | ||
| Gross Profit | 97.6M | 94.8M | 95.6M | 94.8M | 93.1M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 62.5M | 61.5M | 61.3M | 58.0M | 54.4M | ||
| Amortization & Deprec | 7.94M | 6.93M | 7.45M | 7.49M | 8.37M | ||
| Other Expenses | -665K | -673K | -99.2M | -81.1M | -96.9M | ||
| Total Operating Expenses | 69.8M | 67.7M | -30.5M | -15.6M | -34.1M | ||
| Operating Income | 27.8M | 27.1M | 126M | 110M | 127M | ||
| Other Income | 0 | 0 | -98.7M | -89.9M | -96.8M | ||
| EBIT | 27.8M | 27.1M | 27.4M | 20.5M | 30.5M | ||
| Minority Interest | 173K | -514K | 0 | 0 | 0 | ||
| Interest Expense | 889K | 1.15M | 1.22M | 960K | 739K | ||
| Income Before Taxes | 26.7M | 26.5M | 26.2M | 19.5M | 29.7M | ||
| Income Taxes | 5.36M | 5.47M | 5.24M | 973K | 5.76M | ||
| Net Income from Continuing Ops | 21.4M | 21.0M | 20.9M | 18.5M | 24.0M | ||
| 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 | 21.4M | 21.0M | 20.9M | 18.5M | 24.0M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 21.4M | 21.0M | 20.9M | 18.5M | 24.0M | ||
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