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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 | 146M | 0 | 88.9M | 73.4M | 66.4M | ||
| Cost of Revenue | 53.1M | 0 | 38.3M | 33.7M | 39.3M | ||
| Gross Profit | 93.2M | 0 | 50.6M | 39.7M | 27.2M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 10.4M | 0 | 6.78M | 7.76M | 6.47M | ||
| Amortization & Deprec | 3.08M | 0 | 3.49M | 4.25M | 4.27M | ||
| Other Expenses | -254K | -1.70M | 151K | 158K | 127K | ||
| Total Operating Expenses | 13.2M | -1.70M | 10.4M | 12.2M | 10.9M | ||
| Operating Income | 79.9M | 1.70M | 40.2M | 27.5M | 16.3M | ||
| Other Income | -108K | -1.70M | -143K | 234K | 253K | ||
| EBIT | 79.8M | 0 | 40.1M | 27.7M | 16.6M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 643K | 0 | 203K | 251K | 639K | ||
| Income Before Taxes | 79.2M | 0 | 39.9M | 27.5M | 15.9M | ||
| Income Taxes | 29.5M | 0 | 15.2M | 13.0M | 6.39M | ||
| Net Income from Continuing Ops | 49.7M | 0 | 24.7M | 14.4M | 9.52M | ||
| 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 | 49.7M | 0 | 24.7M | 14.4M | 9.52M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 49.7M | 0 | 24.7M | 14.4M | 9.52M | ||
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