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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-DEC 2007 |
31-MAR 2008 |
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
|
| Total Revenue | 308M | 386M | 277M | 272M | 326M | ||
| Cost of Revenue | 167M | 227M | 148M | 130M | 189M | ||
| Gross Profit | 141M | 159M | 129M | 143M | 137M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 48.0M | 60.1M | 53.9M | 63.4M | 48.8M | ||
| Amortization & Deprec | 22.6M | 22.9M | 23.0M | 22.2M | 22.5M | ||
| Other Expenses | 25.9M | 23.6M | 20.5M | 21.7M | 14.7M | ||
| Total Operating Expenses | 96.5M | 107M | 97.4M | 107M | 86.0M | ||
| Operating Income | 44.3M | 52.1M | 31.5M | 35.3M | 51.3M | ||
| Other Income | 782K | 662K | -161K | 1.22M | -82K | ||
| EBIT | 45.1M | 52.8M | 31.4M | 36.5M | 51.2M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 14.6M | 16.1M | 15.8M | 15.6M | 16.5M | ||
| Income Before Taxes | 30.5M | 36.7M | 15.5M | 20.9M | 34.7M | ||
| Income Taxes | 12.1M | 13.2M | 6.01M | 7.53M | 13.5M | ||
| Net Income from Continuing Ops | 18.4M | 23.5M | 9.50M | 13.4M | 21.3M | ||
| 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 | 18.4M | 23.5M | 9.50M | 13.4M | 21.3M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 18.4M | 23.5M | 9.50M | 13.4M | 21.3M | ||
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