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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 | 355M | 327M | 278M | 273M | 272M | ||
| Cost of Revenue | 218M | 192M | 191M | 159M | 155M | ||
| Gross Profit | 136M | 135M | 86.3M | 114M | 117M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 36.0M | 39.8M | 34.8M | 28.7M | 27.9M | ||
| Amortization & Deprec | 24.9M | 26.1M | 0 | 24.7M | 27.3M | ||
| Other Expenses | 3.56M | 2.57M | 3.54M | 3.19M | 2.99M | ||
| Total Operating Expenses | 64.4M | 68.5M | 38.4M | 56.6M | 58.3M | ||
| Operating Income | 71.8M | 66.4M | 47.9M | 57.6M | 59.1M | ||
| Other Income | -681K | 452K | 797K | 211K | 942K | ||
| EBIT | 71.1M | 66.8M | 48.7M | 57.8M | 60.1M | ||
| Minority Interest | 0 | 1.30M | 0 | 266K | 434K | ||
| Interest Expense | 3.38M | 3.40M | 2.81M | 2.79M | 2.78M | ||
| Income Before Taxes | 67.7M | 62.1M | 45.9M | 54.7M | 56.8M | ||
| Income Taxes | 25.9M | 23.7M | 17.5M | 21.0M | 21.8M | ||
| Net Income from Continuing Ops | 41.8M | 38.4M | 28.5M | 33.7M | 35.0M | ||
| 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 | 41.8M | 38.4M | 28.5M | 33.7M | 35.0M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 41.8M | 38.4M | 28.5M | 33.7M | 35.0M | ||
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