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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 | 157M | 152M | 156M | 155M | 148M | ||
| Cost of Revenue | 65.5M | 63.0M | 78.3M | 66.2M | 65.3M | ||
| Gross Profit | 91.9M | 89.4M | 77.5M | 88.5M | 82.7M | ||
| Research & Development | 4.09M | 4.56M | 4.23M | 4.39M | 4.58M | ||
| SG&A | 54.7M | 52.2M | 53.4M | 52.3M | 51.2M | ||
| Amortization & Deprec | 16.2M | 16.2M | 3.03M | 15.3M | 13.6M | ||
| Other Expenses | -3.14M | -2.99M | -1.54M | 1.95M | 14.4M | ||
| Total Operating Expenses | 71.9M | 70.0M | 59.1M | 74.0M | 83.8M | ||
| Operating Income | 20.0M | 19.5M | 18.5M | 14.5M | -1.10M | ||
| Other Income | 507K | -3.46M | 663K | 761K | 525K | ||
| EBIT | 20.5M | 16.0M | 19.1M | 15.2M | -571K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 4.50M | 4.75M | 4.03M | 3.77M | 3.29M | ||
| Income Before Taxes | 16.0M | 11.3M | 15.1M | 11.4M | -3.86M | ||
| Income Taxes | 5.29M | 3.49M | 4.88M | 3.67M | 699K | ||
| Net Income from Continuing Ops | 10.8M | 7.77M | 10.2M | 7.78M | -4.56M | ||
| Income - Discontinued Ops | 0 | 0 | 0 | 0 | -8.06M | ||
| 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 | 10.8M | 7.77M | 10.2M | 7.78M | -12.6M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 10.8M | 7.77M | 10.2M | 7.78M | -12.6M | ||
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