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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 | 753M | 961M | 555M | 580M | 0 | ||
| Cost of Revenue | 471M | 607M | 411M | 389M | -37.4M | ||
| Gross Profit | 282M | 354M | 144M | 191M | 37.4M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 139M | 177M | 104M | 148M | 0 | ||
| Amortization & Deprec | 32.2M | 45.5M | 33.6M | 32.5M | 37.4M | ||
| Other Expenses | -1.83M | -607K | 112M | -362K | 0 | ||
| Total Operating Expenses | 169M | 222M | 250M | 180M | 37.4M | ||
| Operating Income | 113M | 132M | -105M | 10.7M | 0 | ||
| Other Income | -2.46M | -25.4M | 7.75M | 2.76M | 0 | ||
| EBIT | 111M | 106M | -97.7M | 13.5M | 0 | ||
| Minority Interest | 2.22M | 871K | -62K | 1.25M | 0 | ||
| Interest Expense | 4.58M | 3.54M | 1.80M | 4.12M | 0 | ||
| Income Before Taxes | 104M | 102M | -99.4M | 8.12M | 0 | ||
| Income Taxes | 42.0M | 36.7M | -38.4M | 4.52M | 0 | ||
| Net Income from Continuing Ops | 62.0M | 65.0M | -61.0M | 3.60M | 0 | ||
| 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 | 62.0M | 65.0M | -61.0M | 3.60M | 0 | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 62.3M | 64.7M | -86.6M | 3.80M | 0 | ||
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