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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 | 289M | 283M | 258M | 269M | 270M | ||
| Cost of Revenue | 192M | 183M | 173M | 174M | 176M | ||
| Gross Profit | 96.7M | 100M | 85.0M | 94.8M | 94.6M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 59.5M | 60.7M | 57.2M | 61.9M | 61.6M | ||
| Amortization & Deprec | 9.59M | 9.49M | 8.51M | 8.08M | 8.50M | ||
| Other Expenses | -438K | 268M | -99K | 4K | 48K | ||
| Total Operating Expenses | 68.6M | 338M | 65.6M | 70.0M | 70.1M | ||
| Operating Income | 28.0M | -237M | 19.4M | 24.8M | 24.5M | ||
| Other Income | 0 | 0 | -34K | 54K | 63K | ||
| EBIT | 28.0M | -237M | 19.4M | 24.9M | 24.6M | ||
| Minority Interest | 130K | 124K | -51K | 54K | 136K | ||
| Interest Expense | 6.44M | 6.33M | 5.77M | 5.77M | 5.78M | ||
| Income Before Taxes | 21.5M | -244M | 13.7M | 19.1M | 18.7M | ||
| Income Taxes | 8.12M | -80.7M | 5.77M | 7.77M | 6.86M | ||
| Net Income from Continuing Ops | 13.3M | -163M | 7.89M | 11.3M | 11.8M | ||
| Income - Discontinued Ops | -3K | 560K | 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 | 13.3M | -163M | 7.89M | 11.3M | 11.8M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 13.3M | -163M | 7.91M | 11.3M | 11.7M | ||
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