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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 | 698M | 688M | 573M | 616M | 588M | ||
| Cost of Revenue | 367M | 362M | 296M | 326M | 314M | ||
| Gross Profit | 331M | 326M | 277M | 290M | 274M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 231M | 211M | 204M | 200M | 206M | ||
| Amortization & Deprec | 18.5M | 17.0M | 18.1M | 19.0M | 18.3M | ||
| Other Expenses | -18.0M | 30.7M | -7.60M | 4.60M | 600K | ||
| Total Operating Expenses | 231M | 259M | 215M | 224M | 225M | ||
| Operating Income | 99.6M | 66.8M | 61.9M | 65.7M | 48.1M | ||
| Other Income | 1.00M | 30.2M | 2.10M | 5.70M | 800K | ||
| EBIT | 101M | 97.0M | 64.0M | 71.4M | 48.9M | ||
| Minority Interest | 0 | 1.50M | 0 | 4.60M | 1.00M | ||
| Interest Expense | 20.0M | 8.70M | 8.60M | 11.6M | 12.8M | ||
| Income Before Taxes | 80.6M | 86.8M | 55.4M | 55.2M | 35.1M | ||
| Income Taxes | 26.8M | 28.2M | 18.3M | 17.6M | 10.3M | ||
| Net Income from Continuing Ops | 53.8M | 58.6M | 37.1M | 37.6M | 24.8M | ||
| 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 | 53.8M | 58.6M | 37.1M | 37.6M | 24.8M | ||
| Preferred Dividends | 0 | 0 | 2.40M | 0 | 0 | ||
| Net Income to Common | 54.6M | 58.6M | 34.8M | 42.0M | 25.4M | ||
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