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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 | 921M | 739M | 559M | 799M | 854M | ||
| Cost of Revenue | 460M | 398M | 302M | 388M | 426M | ||
| Gross Profit | 461M | 342M | 257M | 411M | 428M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 237M | 145M | 183M | 230M | 241M | ||
| Amortization & Deprec | 64.6M | 50.3M | 44.4M | 44.4M | 46.5M | ||
| Other Expenses | -81.7M | 126M | 0 | 500K | 1.10M | ||
| Total Operating Expenses | 220M | 322M | 227M | 275M | 288M | ||
| Operating Income | 242M | 20.0M | 30.3M | 136M | 139M | ||
| Other Income | 7.70M | 128M | 68.9M | 119M | 154M | ||
| EBIT | 249M | 148M | 99.2M | 255M | 293M | ||
| Minority Interest | 700K | 600K | 500K | 500K | 1.10M | ||
| Interest Expense | 21.6M | 34.7M | 19.9M | 19.9M | 22.5M | ||
| Income Before Taxes | 227M | 113M | 78.8M | 235M | 270M | ||
| Income Taxes | 57.0M | 22.4M | -1.30M | 47.3M | 25.3M | ||
| Net Income from Continuing Ops | 170M | 90.7M | 80.1M | 187M | 244M | ||
| Income - Discontinued Ops | 3.20M | 6.00M | -3.90M | 0 | -9.00M | ||
| 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 | 173M | 96.7M | 76.2M | 187M | 235M | ||
| Preferred Dividends | 0 | 0 | 500K | 0 | 0 | ||
| Net Income to Common | 173M | 96.7M | 75.7M | 187M | 235M | ||
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