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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 | 316M | 268M | 249M | 252M | 276M | ||
| Cost of Revenue | 161M | -9.87M | 127M | 128M | 130M | ||
| Gross Profit | 155M | 278M | 122M | 124M | 146M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 18.7M | 168M | 48.1M | 46.1M | 50.2M | ||
| Amortization & Deprec | 11.7M | 12.3M | 0 | -12.6M | 0 | ||
| Other Expenses | -3.38M | -3.00M | 15.2M | -1.94M | -1.90M | ||
| Total Operating Expenses | 26.9M | 178M | 63.2M | 31.6M | 48.3M | ||
| Operating Income | 128M | 101M | 58.4M | 91.9M | 97.2M | ||
| Other Income | -42.0M | -59.1M | 2.41M | -2.53M | 15.6M | ||
| EBIT | 86.3M | 41.6M | 60.8M | 89.4M | 113M | ||
| Minority Interest | 31.1M | 21.4M | 16.9M | 22.6M | 27.9M | ||
| Interest Expense | 903K | 740K | 799K | 1.05M | 1.03M | ||
| Income Before Taxes | 54.3M | 19.5M | 43.1M | 65.8M | 83.8M | ||
| Income Taxes | 19.8M | 9.83M | 8.93M | 24.2M | 31.1M | ||
| Net Income from Continuing Ops | 34.5M | 9.65M | 34.2M | 41.6M | 52.7M | ||
| 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 | 34.5M | 9.65M | 34.2M | 41.6M | 52.7M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 34.5M | 9.65M | 34.2M | 41.6M | 52.7M | ||
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