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Income Statement (USD)
Annual
|
Quarterly
QUARTER ENDING
31-DEC
2010
31-MAR
2011
30-JUN
2011
30-SEP
2011
31-DEC
2011
Total Revenue
29.0M
50.9M
70.5M
56.0M
58.9M
Cost of Revenue
11.3M
19.8M
24.6M
19.6M
18.1M
Gross Profit
17.7M
31.1M
45.9M
36.4M
40.8M
Research & Development
0
0
0
0
0
SG&A
1.98M
1.86M
1.54M
1.79M
2.84M
Amortization & Deprec
1.63M
8.45M
4.87M
8.12M
7.83M
Other Expenses
139K
-4.54M
-195K
-4.01M
-4.42M
Total Operating Expenses
3.75M
5.77M
6.22M
5.90M
6.24M
Operating Income
14.0M
25.4M
39.7M
30.5M
34.6M
Other Income
1.53M
-13.0M
3.74M
-21.1M
42.0M
EBIT
15.5M
12.4M
43.4M
9.43M
76.5M
Minority Interest
0
0
0
0
0
Interest Expense
1.62M
2.61M
2.01M
996K
6.64M
Income Before Taxes
13.9M
9.74M
41.4M
8.44M
69.9M
Income Taxes
1.63M
7.54M
12.0M
9.76M
9.99M
Net Income from Continuing Ops
12.2M
2.20M
29.5M
-1.33M
59.9M
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
12.2M
2.20M
29.5M
-1.33M
59.9M
Preferred Dividends
0
0
0
0
0
Net Income to Common
12.2M
2.20M
29.5M
-1.33M
59.9M
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