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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 | 621M | 483M | 443M | 455M | 465M | ||
| Cost of Revenue | 473M | 352M | 353M | 341M | 335M | ||
| Gross Profit | 148M | 131M | 90.6M | 113M | 131M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 67.1M | 75.0M | 62.4M | 65.2M | 65.6M | ||
| Amortization & Deprec | 14.9M | 16.5M | 0 | 18.5M | 16.8M | ||
| Other Expenses | -418K | -146K | 1.06M | -377K | -359K | ||
| Total Operating Expenses | 81.6M | 91.3M | 63.4M | 83.3M | 82.0M | ||
| Operating Income | 66.2M | 39.7M | 27.1M | 29.8M | 48.7M | ||
| Other Income | 0 | 0 | 1.19M | 0 | 0 | ||
| EBIT | 66.2M | 39.7M | 28.3M | 29.8M | 48.7M | ||
| Minority Interest | 882K | 640K | 1.19M | 1.07M | 522K | ||
| Interest Expense | 7.10M | 6.26M | 7.12M | 5.50M | 5.36M | ||
| Income Before Taxes | 58.2M | 32.8M | 20.0M | 23.3M | 42.8M | ||
| Income Taxes | 21.3M | 11.4M | 7.23M | 6.82M | 11.6M | ||
| Net Income from Continuing Ops | 36.9M | 21.4M | 12.8M | 16.5M | 31.1M | ||
| 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 | 36.9M | 21.4M | 12.8M | 16.5M | 31.1M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 36.9M | 21.4M | 12.8M | 16.5M | 31.1M | ||
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