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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 | 939M | 931M | 559M | 628M | 793M | ||
| Cost of Revenue | 803M | 873M | 463M | 492M | 634M | ||
| Gross Profit | 137M | 58.4M | 96.0M | 136M | 159M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 74.6M | 75.7M | 65.5M | 61.1M | 64.1M | ||
| Amortization & Deprec | 3.25M | 2.93M | 0 | 2.40M | 2.72M | ||
| Other Expenses | -929K | 31.4M | -3.21M | -611K | -887K | ||
| Total Operating Expenses | 76.9M | 110M | 62.2M | 62.9M | 66.0M | ||
| Operating Income | 59.7M | -51.6M | 33.7M | 73.2M | 92.6M | ||
| Other Income | 4.44M | 2.24M | 0 | -611K | 23.9M | ||
| EBIT | 64.1M | -49.4M | 33.7M | 72.6M | 117M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 3.49M | 3.38M | 3.11M | 2.74M | 3.11M | ||
| Income Before Taxes | 60.6M | -52.7M | 30.6M | 69.8M | 113M | ||
| Income Taxes | 24.1M | -22.3M | 12.6M | 28.4M | 41.3M | ||
| Net Income from Continuing Ops | 36.6M | -30.5M | 18.0M | 41.4M | 72.1M | ||
| 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 | 36.6M | -30.5M | 18.0M | 41.4M | 72.1M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 36.6M | -30.5M | 18.0M | 41.4M | 72.1M | ||
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