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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 | 201M | 207M | 232M | 250M | 256M | ||
| Cost of Revenue | 49.8M | 63.0M | 66.9M | 63.3M | 64.3M | ||
| Gross Profit | 152M | 144M | 165M | 187M | 192M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 17.6M | 20.2M | 22.9M | 22.9M | 22.6M | ||
| Amortization & Deprec | 14.9M | 26.8M | 28.0M | 29.2M | 29.4M | ||
| Other Expenses | -3.30M | -2.40M | -610K | -344K | -298K | ||
| Total Operating Expenses | 29.2M | 44.6M | 50.2M | 51.8M | 51.7M | ||
| Operating Income | 122M | 99.7M | 114M | 135M | 140M | ||
| Other Income | 281K | -12.6M | -79K | -10.6M | 1.49M | ||
| EBIT | 123M | 87.1M | 114M | 125M | 142M | ||
| Minority Interest | 0 | 0 | 0 | 0 | -572K | ||
| Interest Expense | 4.44M | 5.96M | 5.25M | 6.91M | 4.37M | ||
| Income Before Taxes | 118M | 81.2M | 109M | 118M | 138M | ||
| Income Taxes | 43.3M | 32.3M | 36.9M | 45.8M | 50.5M | ||
| Net Income from Continuing Ops | 75.0M | 48.9M | 72.2M | 72.1M | 87.5M | ||
| 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 | 75.0M | 48.9M | 72.2M | 72.1M | 87.5M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 75.0M | 48.9M | 72.2M | 72.1M | 87.5M | ||
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