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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 | 385M | 339M | 325M | 320M | 360M | ||
| Cost of Revenue | 257M | 73.5M | 181M | 161M | 170M | ||
| Gross Profit | 128M | 266M | 144M | 159M | 189M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 68.2M | 69.2M | 53.1M | 72.8M | 83.5M | ||
| Amortization & Deprec | 0 | 133M | 0 | 0 | 0 | ||
| Other Expenses | 0 | -14.2M | 13.3M | 0 | 0 | ||
| Total Operating Expenses | 68.2M | 188M | 66.4M | 72.8M | 83.5M | ||
| Operating Income | 60.2M | 77.5M | 77.8M | 86.1M | 106M | ||
| Other Income | 1.28M | -11.2M | -30.3M | -27.6M | -66.4M | ||
| EBIT | 61.5M | 66.3M | 47.5M | 58.5M | 39.4M | ||
| Minority Interest | 0 | 0 | 0 | -2.65M | -623K | ||
| Interest Expense | 33.8M | 35.3M | 35.4M | 35.0M | 34.9M | ||
| Income Before Taxes | 27.7M | 31.0M | 12.1M | 26.2M | 5.13M | ||
| Income Taxes | 10.7M | 12.0M | 9.92M | 12.1M | 1.86M | ||
| Net Income from Continuing Ops | 17.0M | 19.0M | 2.16M | 14.1M | 3.27M | ||
| 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 | 17.0M | 19.0M | 2.16M | 14.1M | 3.27M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 17.0M | 19.0M | 2.16M | 14.1M | 3.27M | ||
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