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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 | 334M | 334M | 303M | 322M | 326M | ||
| Cost of Revenue | 100M | 110M | 93.3M | 103M | 100M | ||
| Gross Profit | 234M | 224M | 210M | 219M | 226M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 188M | 161M | 160M | 156M | 155M | ||
| Amortization & Deprec | 29.7M | 18.9M | 20.5M | 18.0M | 17.7M | ||
| Other Expenses | -1.60M | 1.50M | -1.10M | 18.1M | 2.60M | ||
| Total Operating Expenses | 216M | 181M | 180M | 192M | 176M | ||
| Operating Income | 18.7M | 42.6M | 30.4M | 26.8M | 50.3M | ||
| Other Income | -2.40M | -4.30M | 4.40M | -3.10M | -1.70M | ||
| EBIT | 16.3M | 38.3M | 34.8M | 23.7M | 48.6M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 29.1M | 27.8M | 24.1M | 24.0M | 23.0M | ||
| Income Before Taxes | -12.8M | 10.5M | 10.7M | -300K | 25.6M | ||
| Income Taxes | 2.40M | -700K | -2.00M | -200K | 2.50M | ||
| Net Income from Continuing Ops | -15.2M | 11.2M | 12.7M | -100K | 23.1M | ||
| Income - Discontinued Ops | 44.4M | 100K | 0 | 300K | 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 | 29.2M | 11.3M | 12.7M | 200K | 23.1M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 29.2M | 11.3M | 12.7M | 200K | 23.1M | ||
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