| |||||||||

Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
|
| Total Revenue | 225M | 227M | 210M | 0 | 225M | ||
| Cost of Revenue | 133M | 136M | 114M | 15.4M | 86.0M | ||
| Gross Profit | 92.5M | 90.6M | 95.7M | -15.4M | 139M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 9.99M | 11.7M | 11.7M | -5.96M | 0 | ||
| Amortization & Deprec | 42.8M | 36.2M | 36.5M | 0 | 61.5M | ||
| Other Expenses | -9.19M | 5.72M | -57.8M | 0 | 0 | ||
| Total Operating Expenses | 43.6M | 53.6M | -9.64M | -5.96M | 61.5M | ||
| Operating Income | 48.9M | 37.0M | 105M | -9.45M | 77.7M | ||
| Other Income | 6.32M | 3.83M | -194M | -48.7M | -1.41M | ||
| EBIT | 55.2M | 40.8M | -88.5M | -58.1M | 76.3M | ||
| Minority Interest | 782K | 827K | 649K | 1.51M | -2.30M | ||
| Interest Expense | 48K | 66K | 462K | 0 | 401K | ||
| Income Before Taxes | 54.4M | 39.9M | -89.6M | -59.6M | 78.2M | ||
| Income Taxes | 21.1M | 21.1M | 6.82M | 0 | 34.0M | ||
| Net Income from Continuing Ops | 33.3M | 18.8M | -96.4M | -59.6M | 44.1M | ||
| 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 | 33.3M | 18.8M | -96.4M | -59.6M | 44.1M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 33.3M | 18.8M | -96.4M | -59.6M | 44.1M | ||
| ||||||