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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-MAR 2008 |
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
|
| Total Revenue | 91.0M | 97.0M | 98.1M | 0 | 77.1M | ||
| Cost of Revenue | 27.9M | 27.8M | 29.9M | 0 | 25.6M | ||
| Gross Profit | 63.1M | 69.2M | 68.1M | 0 | 51.5M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 38.4M | 34.6M | 31.1M | 0 | 27.8M | ||
| Amortization & Deprec | 6.58M | 6.52M | 6.76M | 0 | 6.95M | ||
| Other Expenses | -62K | 454K | 703K | -26.8M | -96K | ||
| Total Operating Expenses | 44.9M | 41.5M | 38.5M | -26.8M | 34.6M | ||
| Operating Income | 18.2M | 27.7M | 29.6M | 26.8M | 16.9M | ||
| Other Income | 14K | 0 | -13K | -26.8M | -7.24M | ||
| EBIT | 18.2M | 27.7M | 29.6M | 0 | 9.65M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 4.19M | 264K | 2.14M | 0 | 1.44M | ||
| Income Before Taxes | 14.0M | 27.4M | 27.4M | 0 | 8.21M | ||
| Income Taxes | 2.47M | 8.75M | 7.81M | 0 | 3.46M | ||
| Net Income from Continuing Ops | 11.5M | 18.6M | 19.6M | 0 | 4.75M | ||
| 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 | 11.5M | 18.6M | 19.6M | 0 | 4.75M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 11.5M | 18.6M | 19.6M | 0 | 4.75M | ||
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