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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 | 623M | 345M | 203M | 180M | 204M | ||
| Cost of Revenue | 57.2M | 35.7M | 133M | 44.9M | 40.8M | ||
| Gross Profit | 566M | 309M | 70.0M | 136M | 163M | ||
| Research & Development | 0 | 12.5M | 0 | 0 | 0 | ||
| SG&A | -12.9M | 26.3M | 37.3M | 29.1M | 30.6M | ||
| Amortization & Deprec | 79.7M | 69.6M | 0 | 90.0M | 98.6M | ||
| Other Expenses | 15.2M | 0 | 17.7M | 38.7M | 30.7M | ||
| Total Operating Expenses | 82.0M | 108M | 55.0M | 158M | 160M | ||
| Operating Income | 483M | 201M | 15.0M | -22.2M | 2.92M | ||
| Other Income | 0 | -42.6M | 63.1M | -10.6M | -17.4M | ||
| EBIT | 483M | 158M | 78.1M | -32.9M | -14.4M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 25.4M | 27.4M | 26.6M | 29.6M | 30.6M | ||
| Income Before Taxes | 458M | 131M | 51.4M | -62.4M | -45.1M | ||
| Income Taxes | 173M | 37.1M | 18.8M | -22.5M | -15.3M | ||
| Net Income from Continuing Ops | 285M | 93.7M | 32.6M | -39.9M | -29.8M | ||
| 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 | 285M | 93.7M | 32.6M | -39.9M | -29.8M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 285M | 93.7M | 32.6M | -39.9M | -29.8M | ||
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