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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-JUL 2008 |
31-OCT 2008 |
31-JAN 2009 |
30-APR 2009 |
31-JUL 2009 |
|
| Total Revenue | 561M | 727M | 578M | 557M | 529M | ||
| Cost of Revenue | 258M | 373M | 304M | 273M | 251M | ||
| Gross Profit | 303M | 355M | 274M | 284M | 278M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 234M | 255M | 309M | 223M | 214M | ||
| Amortization & Deprec | 13.9M | 13.7M | 14.5M | 12.5M | 12.7M | ||
| Other Expenses | -1.56M | -1.46M | -1.31M | -506K | -393K | ||
| Total Operating Expenses | 247M | 267M | 323M | 235M | 227M | ||
| Operating Income | 56.0M | 87.9M | -48.5M | 49.6M | 51.8M | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | 56.0M | 87.9M | -48.5M | 49.6M | 51.8M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 8.39M | 8.49M | 8.39M | 8.37M | 8.38M | ||
| Income Before Taxes | 47.7M | 79.4M | -56.9M | 41.3M | 43.5M | ||
| Income Taxes | 18.5M | 25.7M | -18.9M | 16.5M | 16.9M | ||
| Net Income from Continuing Ops | 29.2M | 53.7M | -37.9M | 24.7M | 26.6M | ||
| 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 | 29.2M | 53.7M | -37.9M | 24.7M | 26.6M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 29.2M | 53.7M | -37.9M | 24.7M | 26.6M | ||
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