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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2007 |
31-DEC 2007 |
31-MAR 2008 |
30-JUN 2008 |
30-SEP 2008 |
|
| Total Revenue | 237M | 240M | 246M | 258M | 267M | ||
| Cost of Revenue | 9.39M | 539M | 161M | 161M | 171M | ||
| Gross Profit | 227M | -299M | 84.6M | 96.5M | 96.2M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 162M | -363M | 29.8M | 31.0M | 30.7M | ||
| Amortization & Deprec | 2.58M | 3.05M | 2.96M | 2.94M | 3.30M | ||
| Other Expenses | 0 | 0 | 0 | 0 | 0 | ||
| Total Operating Expenses | 164M | -360M | 32.7M | 34.0M | 34.0M | ||
| Operating Income | 63.1M | 61.0M | 51.9M | 62.5M | 62.2M | ||
| Other Income | 2.12M | 1.21M | 1.31M | 645K | 487K | ||
| EBIT | 65.3M | 62.2M | 53.2M | 63.2M | 62.7M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 147K | 259K | 385K | 335K | 1.13M | ||
| Income Before Taxes | 65.1M | 61.9M | 52.9M | 62.8M | 61.6M | ||
| Income Taxes | 25.6M | 23.4M | 20.7M | 24.7M | 24.2M | ||
| Net Income from Continuing Ops | 39.6M | 38.6M | 32.1M | 38.2M | 37.4M | ||
| Income - Discontinued Ops | 0 | 2.70M | 23.7M | 1.16M | 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 | 39.6M | 41.3M | 55.8M | 39.3M | 37.4M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 39.6M | 41.3M | 55.8M | 39.3M | 37.4M | ||
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