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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
|
| Total Revenue | 157M | 151M | 153M | 159M | 151M | ||
| Cost of Revenue | 73.5M | 76.6M | 93.3M | 95.4M | 95.6M | ||
| Gross Profit | 83.6M | 74.3M | 59.8M | 63.5M | 55.3M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 61.4M | 62.1M | 43.8M | 43.3M | 44.7M | ||
| Amortization & Deprec | 8.04M | 7.31M | 8.13M | 8.52M | 8.57M | ||
| Other Expenses | -3.07M | -15.2M | 4.65M | -3.00M | -2.55M | ||
| Total Operating Expenses | 66.4M | 54.3M | 56.6M | 48.9M | 50.8M | ||
| Operating Income | 17.2M | 20.0M | 3.18M | 14.6M | 4.53M | ||
| Other Income | -225K | 143K | -73K | 168K | 26K | ||
| EBIT | 17.0M | 20.2M | 3.11M | 14.8M | 4.56M | ||
| Minority Interest | 4.29M | 1.62M | 2.78M | 4.64M | 2.29M | ||
| Interest Expense | 3.86M | 2.64M | 2.86M | 1.34M | 1.15M | ||
| Income Before Taxes | 8.82M | 15.9M | -2.52M | 8.79M | 1.12M | ||
| Income Taxes | 3.47M | 1.67M | -909K | 3.37M | 536K | ||
| Net Income from Continuing Ops | 5.35M | 14.2M | -1.62M | 5.42M | 586K | ||
| Income - Discontinued Ops | 6.42M | 92K | 3.86M | 164K | -90K | ||
| 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 | 11.8M | 14.3M | 2.25M | 5.58M | 496K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 11.8M | 469K | 2.25M | 5.58M | 496K | ||
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