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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 | 403M | 298M | 343M | 299M | 405M | ||
| Cost of Revenue | 227M | 198M | 218M | 171M | 216M | ||
| Gross Profit | 176M | 99.8M | 125M | 128M | 189M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 147M | 131M | 120M | 131M | 152M | ||
| Amortization & Deprec | 4.14M | 4.77M | 0 | 5.03M | 5.67M | ||
| Other Expenses | -1.62M | -1.43M | -1.80M | -581K | -322K | ||
| Total Operating Expenses | 150M | 134M | 118M | 135M | 157M | ||
| Operating Income | 25.8M | -34.5M | 7.68M | -7.14M | 32.3M | ||
| Other Income | -237K | 1.00M | -1.09M | 245K | 2.59M | ||
| EBIT | 25.5M | -33.5M | 6.60M | -6.90M | 34.9M | ||
| Minority Interest | -375K | -1.16M | -868K | -699K | -679K | ||
| Interest Expense | 1.26M | 990K | 0 | 912K | 987K | ||
| Income Before Taxes | 24.6M | -33.3M | 7.47M | -7.11M | 34.6M | ||
| Income Taxes | -3.64M | -12.9M | 753K | -1.19M | 10.2M | ||
| Net Income from Continuing Ops | 28.3M | -20.4M | 6.71M | -5.93M | 24.5M | ||
| 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 | 28.3M | -20.4M | 6.71M | -5.93M | 24.5M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 28.3M | -20.4M | 8.22M | -5.93M | 24.5M | ||
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