| |||||||||

Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
30-SEP 2009 |
|
| Total Revenue | 1.05B | 0 | 739M | 813M | 781M | ||
| Cost of Revenue | 845M | 0 | 604M | 659M | 616M | ||
| Gross Profit | 208M | 0 | 134M | 154M | 165M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 80.1M | 0 | 73.6M | 73.0M | 71.0M | ||
| Amortization & Deprec | 40.7M | 0 | 27.2M | 26.0M | 28.3M | ||
| Other Expenses | -11.0M | -66K | -5.99M | -5.53M | -5.79M | ||
| Total Operating Expenses | 110M | -66K | 94.8M | 93.4M | 93.5M | ||
| Operating Income | 98.5M | 66K | 39.7M | 60.5M | 71.5M | ||
| Other Income | -74K | -66K | 212K | 158K | 592K | ||
| EBIT | 98.4M | 0 | 39.9M | 60.7M | 72.1M | ||
| Minority Interest | 0 | 0 | 136K | 217K | 520K | ||
| Interest Expense | 5.22M | 0 | 2.82M | 2.80M | 2.82M | ||
| Income Before Taxes | 93.2M | 0 | 37.0M | 57.7M | 68.8M | ||
| Income Taxes | 38.3M | 0 | 15.5M | 24.2M | 5.32M | ||
| Net Income from Continuing Ops | 54.9M | 0 | 21.5M | 33.4M | 63.4M | ||
| 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 | 54.9M | 0 | 21.5M | 33.4M | 63.4M | ||
| Preferred Dividends | 0 | 0 | 136K | 0 | 0 | ||
| Net Income to Common | 54.9M | 0 | 21.4M | 33.4M | 63.4M | ||
| ||||||