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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 | 335M | 316M | 294M | 293M | 290M | ||
| Cost of Revenue | 243M | 232M | 213M | 211M | 209M | ||
| Gross Profit | 92.5M | 84.2M | 81.5M | 82.3M | 80.8M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 64.7M | 68.1M | 68.4M | 62.3M | 62.0M | ||
| Amortization & Deprec | 3.62M | 3.79M | 3.84M | 3.85M | 4.11M | ||
| Other Expenses | 0 | 0 | 0 | 6.77M | 5.04M | ||
| Total Operating Expenses | 68.3M | 71.9M | 72.2M | 72.9M | 71.2M | ||
| Operating Income | 24.1M | 12.3M | 9.31M | 9.45M | 9.63M | ||
| Other Income | -1.94M | -254K | -109K | 5.64M | 4.42M | ||
| EBIT | 22.2M | 12.1M | 9.20M | 15.1M | 14.0M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 1.07M | 1.48M | 1.10M | 866K | 1.27M | ||
| Income Before Taxes | 21.1M | 10.6M | 8.10M | 14.2M | 12.8M | ||
| Income Taxes | 7.60M | 3.97M | 2.72M | 4.83M | 3.15M | ||
| Net Income from Continuing Ops | 13.5M | 6.62M | 5.38M | 9.39M | 9.62M | ||
| Income - Discontinued Ops | 0 | 169K | 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 | 13.5M | 6.79M | 5.38M | 9.39M | 9.62M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 13.5M | 6.79M | 5.38M | 9.39M | 9.62M | ||
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