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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 | 855M | 698M | 348M | 574M | 0 | ||
| Cost of Revenue | 442M | 438M | 135M | 350M | 0 | ||
| Gross Profit | 413M | 260M | 213M | 224M | 0 | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 193M | 193M | 116M | 156M | 0 | ||
| Amortization & Deprec | 41.6M | -42.0M | 90.0M | 0 | 0 | ||
| Other Expenses | -3.72M | -6.00M | 1.19M | -31.5M | 0 | ||
| Total Operating Expenses | 231M | 145M | 208M | 124M | 0 | ||
| Operating Income | 182M | 115M | 5.15M | 100M | 0 | ||
| Other Income | -14.0M | -32.0M | -21.1M | -14.8M | 0 | ||
| EBIT | 168M | 83.0M | -16.0M | 85.5M | 0 | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 865K | 1.00M | -611K | 280K | 0 | ||
| Income Before Taxes | 167M | 82.0M | -15.3M | 85.2M | 0 | ||
| Income Taxes | 44.2M | 13.0M | -10.4M | 0 | 0 | ||
| Net Income from Continuing Ops | 123M | 69.0M | -4.99M | 85.2M | 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 | 123M | 69.0M | -4.99M | 85.2M | 0 | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 123M | 69.0M | -5.00M | 55.9M | 0 | ||
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