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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 | 416M | 336M | 295M | 316M | 323M | ||
| Cost of Revenue | 116M | 48.7M | 0 | 55.9M | 60.7M | ||
| Gross Profit | 300M | 287M | 295M | 260M | 262M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 222M | 230M | 0 | 202M | 206M | ||
| Amortization & Deprec | 22.0M | 22.4M | 0 | 23.9M | 24.0M | ||
| Other Expenses | 13.1M | 11.7M | 285M | 12.5M | 12.4M | ||
| Total Operating Expenses | 257M | 264M | 285M | 239M | 242M | ||
| Operating Income | 42.7M | 23.1M | 10.1M | 21.5M | 20.0M | ||
| Other Income | -790K | -1.48M | -284K | -253K | 389K | ||
| EBIT | 41.9M | 21.6M | 9.78M | 21.2M | 20.3M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 3.58M | 3.42M | 3.23M | 3.33M | 3.11M | ||
| Income Before Taxes | 38.3M | 18.2M | 6.55M | 17.9M | 17.2M | ||
| Income Taxes | 14.9M | 7.14M | 2.58M | 7.16M | 6.74M | ||
| Net Income from Continuing Ops | 23.4M | 11.0M | 3.97M | 10.7M | 10.5M | ||
| 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 | 23.4M | 11.0M | 3.97M | 10.7M | 10.5M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 23.4M | 11.0M | 3.97M | 10.7M | 10.5M | ||
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