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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2007 |
31-DEC 2007 |
31-MAR 2008 |
30-JUN 2008 |
30-SEP 2008 |
|
| Total Revenue | 510M | 563M | 613M | 637M | 652M | ||
| Cost of Revenue | 320M | 350M | 368M | 372M | 379M | ||
| Gross Profit | 189M | 213M | 245M | 265M | 273M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 89.0M | 95.2M | 113M | 116M | 125M | ||
| Amortization & Deprec | 9.80M | 11.0M | 11.1M | 11.5M | 15.3M | ||
| Other Expenses | -16.8M | -17.3M | -16.9M | -16.3M | -15.4M | ||
| Total Operating Expenses | 82.0M | 88.9M | 107M | 112M | 125M | ||
| Operating Income | 107M | 124M | 138M | 153M | 148M | ||
| Other Income | 10.5M | 500K | -11.4M | -8.90M | 3.60M | ||
| EBIT | 118M | 125M | 127M | 144M | 152M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 1.00M | 2.20M | 1.10M | 1.30M | 4.30M | ||
| Income Before Taxes | 117M | 123M | 126M | 143M | 147M | ||
| Income Taxes | 14.7M | 13.1M | 13.3M | 14.2M | 15.1M | ||
| Net Income from Continuing Ops | 102M | 110M | 112M | 129M | 132M | ||
| 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 | 102M | 110M | 112M | 129M | 132M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 102M | 110M | 112M | 129M | 132M | ||
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