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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 | 222M | 217M | 208M | 211M | 217M | ||
| Cost of Revenue | 128M | -54.6M | 76.5M | 76.7M | 77.8M | ||
| Gross Profit | 93.7M | 272M | 131M | 135M | 139M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 64.6M | 55.7M | 88.6M | 83.2M | 83.0M | ||
| Amortization & Deprec | 7.99M | 10.9M | 10.1M | 10.1M | 10.8M | ||
| Other Expenses | -220K | 86.0M | -906K | 774K | -277K | ||
| Total Operating Expenses | 72.4M | 153M | 97.8M | 94.1M | 93.6M | ||
| Operating Income | 21.3M | 120M | 33.5M | 40.5M | 45.8M | ||
| Other Income | 192K | -110M | -15.2M | -17.9M | -17.4M | ||
| EBIT | 21.5M | 9.88M | 18.2M | 22.6M | 28.4M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 10.3M | 10.7M | 9.79M | 12.9M | 12.0M | ||
| Income Before Taxes | 11.2M | -866K | 8.45M | 9.67M | 16.4M | ||
| Income Taxes | 3.52M | 2.96M | -10.4M | 3.67M | 5.04M | ||
| Net Income from Continuing Ops | 7.72M | -3.83M | 18.8M | 5.99M | 11.4M | ||
| 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 | 7.72M | -3.83M | 18.8M | 5.99M | 11.4M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 7.72M | -3.83M | 18.8M | 5.99M | 11.4M | ||
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