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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 | 99.7M | 95.5M | 99.9M | 100M | 120M | ||
| Cost of Revenue | 52.7M | 55.3M | 52.4M | 57.5M | 63.0M | ||
| Gross Profit | 47.1M | 40.2M | 47.5M | 42.7M | 56.9M | ||
| Research & Development | 1.89M | 1.22M | 801K | 2.49M | 3.86M | ||
| SG&A | 10.2M | 9.10M | 11.8M | 8.80M | 9.83M | ||
| Amortization & Deprec | 15.8M | 15.1M | 15.7M | 14.7M | 17.2M | ||
| Other Expenses | 1.41M | 1.44M | -3.85M | -4.29M | 434K | ||
| Total Operating Expenses | 29.3M | 26.9M | 24.5M | 21.6M | 31.3M | ||
| Operating Income | 17.7M | 13.3M | 23.0M | 21.0M | 25.5M | ||
| Other Income | -1.05M | -4.71M | -2.24M | 3.47M | 6.03M | ||
| EBIT | 16.7M | 8.63M | 20.7M | 24.5M | 31.6M | ||
| Minority Interest | -2.92M | -3.10M | -79K | -77K | -80K | ||
| Interest Expense | 859K | 348K | 3.29M | 4.42M | 4.36M | ||
| Income Before Taxes | 18.7M | 11.4M | 17.5M | 20.2M | 27.3M | ||
| Income Taxes | 3.19M | 91K | 3.49M | 4.48M | 4.34M | ||
| Net Income from Continuing Ops | 15.5M | 11.3M | 14.0M | 15.7M | 22.9M | ||
| 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 | 15.5M | 11.3M | 14.0M | 15.7M | 22.9M | ||
| Preferred Dividends | 0 | 0 | -79K | 0 | 0 | ||
| Net Income to Common | 15.9M | 11.7M | 14.6M | 16.1M | 23.5M | ||
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