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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 | 182M | 224M | 197M | 116M | 106M | ||
| Cost of Revenue | 14.7M | 17.3M | 11.7M | 13.4M | 14.1M | ||
| Gross Profit | 168M | 207M | 185M | 103M | 91.5M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 35.6M | 34.3M | 39.2M | 33.0M | 33.6M | ||
| Amortization & Deprec | 46.0M | 66.4M | 72.6M | 20.5M | 22.1M | ||
| Other Expenses | 51.9M | -2.70M | -168K | -158K | -155K | ||
| Total Operating Expenses | 134M | 98.0M | 112M | 53.3M | 55.6M | ||
| Operating Income | 34.3M | 109M | 73.7M | 49.5M | 35.9M | ||
| Other Income | 1.63M | -1.02M | 1.28M | 3.20M | 855K | ||
| EBIT | 35.9M | 108M | 75.0M | 52.7M | 36.8M | ||
| Minority Interest | 2.13M | 1.34M | 1.16M | 598K | 504K | ||
| Interest Expense | 5.66M | 4.76M | 3.65M | 2.71M | 2.74M | ||
| Income Before Taxes | 28.1M | 102M | 70.1M | 49.4M | 33.6M | ||
| Income Taxes | 30.2M | 38.8M | 24.5M | 20.3M | 13.1M | ||
| Net Income from Continuing Ops | -2.13M | 63.0M | 45.6M | 29.0M | 20.4M | ||
| 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 | -2.13M | 63.0M | 45.6M | 29.0M | 20.4M | ||
| Preferred Dividends | 0 | 0 | 1.16M | 0 | 0 | ||
| Net Income to Common | 50.6M | 63.0M | 44.5M | 29.0M | 20.4M | ||
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