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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
30-JUN 2009 |
30-SEP 2009 |
|
| Total Revenue | 843M | 869M | 900M | 814M | 856M | ||
| Cost of Revenue | 75.5M | 193M | 182M | 314M | 336M | ||
| Gross Profit | 767M | 676M | 718M | 500M | 520M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 327M | 332M | 264M | 290M | 302M | ||
| Amortization & Deprec | 235M | 136M | 146M | 0 | 0 | ||
| Other Expenses | -10.4M | -9.07M | -8.90M | -2.02M | -525K | ||
| Total Operating Expenses | 551M | 459M | 401M | 288M | 302M | ||
| Operating Income | 216M | 217M | 317M | 212M | 218M | ||
| Other Income | -1.70M | -28.6M | -97.1M | -7.22M | 9.16M | ||
| EBIT | 214M | 188M | 220M | 205M | 227M | ||
| Minority Interest | -24.4M | -17.8M | 168M | -11.9M | -12.7M | ||
| Interest Expense | 42.2M | 14.2M | 48.8M | 44.7M | 42.9M | ||
| Income Before Taxes | 197M | 192M | 2.63M | 172M | 197M | ||
| Income Taxes | 64.7M | 30.6M | 140M | 51.5M | 51.0M | ||
| Net Income from Continuing Ops | 132M | 161M | -138M | 121M | 146M | ||
| Income - Discontinued Ops | 0 | 0 | -22.4M | -6.54M | -3.55M | ||
| 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 | 132M | 161M | -160M | 114M | 143M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 132M | 161M | -160M | 114M | 143M | ||
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