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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 | 675M | 675M | 736M | 735M | 745M | ||
| Cost of Revenue | 103M | 76.7M | 376M | 385M | 387M | ||
| Gross Profit | 572M | 598M | 360M | 350M | 358M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 473M | 474M | 223M | 231M | 233M | ||
| Amortization & Deprec | 22.3M | 50.9M | 45.2M | 46.0M | 46.0M | ||
| Other Expenses | 900K | 0 | 0 | 500K | 600K | ||
| Total Operating Expenses | 496M | 525M | 268M | 277M | 280M | ||
| Operating Income | 76.2M | 73.3M | 91.4M | 73.1M | 78.1M | ||
| Other Income | 0 | 0 | 600K | 500K | 600K | ||
| EBIT | 76.2M | 73.3M | 92.0M | 73.6M | 78.7M | ||
| Minority Interest | 500K | 600K | 600K | 500K | 600K | ||
| Interest Expense | 22.1M | 21.8M | 25.8M | 25.9M | 25.5M | ||
| Income Before Taxes | 53.6M | 50.9M | 65.6M | 47.2M | 52.6M | ||
| Income Taxes | 22.1M | 17.7M | 25.5M | 18.2M | 20.5M | ||
| Net Income from Continuing Ops | 31.5M | 33.2M | 40.1M | 29.0M | 32.1M | ||
| Income - Discontinued Ops | -20.1M | -2.40M | -1.10M | -2.70M | -700K | ||
| 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 | 11.4M | 30.8M | 39.0M | 26.3M | 31.4M | ||
| Preferred Dividends | 0 | 0 | 600K | 0 | 0 | ||
| Net Income to Common | 11.4M | 30.8M | 38.4M | 26.3M | 31.4M | ||
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