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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-JUL 2008 |
31-OCT 2008 |
31-JAN 2009 |
30-APR 2009 |
31-JUL 2009 |
|
| Total Revenue | 336M | 363M | 388M | 346M | 358M | ||
| Cost of Revenue | 188M | 201M | 266M | 187M | 196M | ||
| Gross Profit | 148M | 162M | 122M | 159M | 162M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 106M | 118M | 127M | 111M | 115M | ||
| Amortization & Deprec | 10.4M | 11.4M | 14.9M | 12.8M | 14.7M | ||
| Other Expenses | 0 | 0 | -2.04M | 0 | 10.3M | ||
| Total Operating Expenses | 117M | 130M | 140M | 123M | 140M | ||
| Operating Income | 31.5M | 32.5M | -18.4M | 35.3M | 21.9M | ||
| Other Income | 0 | 0 | 0 | 0 | 10.3M | ||
| EBIT | 31.5M | 32.5M | -18.4M | 35.3M | 32.2M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 1.43M | 570K | 3.61M | 1.08M | 1.08M | ||
| Income Before Taxes | 30.1M | 32.0M | -22.0M | 34.2M | 31.1M | ||
| Income Taxes | 12.0M | 12.9M | -8.46M | 13.7M | 12.5M | ||
| Net Income from Continuing Ops | 18.1M | 19.0M | -13.5M | 20.4M | 18.6M | ||
| 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 | 18.1M | 19.0M | -13.5M | 20.4M | 18.6M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 18.1M | 19.0M | -13.5M | 20.4M | 18.6M | ||
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