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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 | 683M | 500M | 541M | 478M | 503M | ||
| Cost of Revenue | 249M | 179M | 301M | -3.24M | -91.3M | ||
| Gross Profit | 434M | 321M | 240M | 481M | 594M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 21.1M | 31.4M | 23.7M | 29.2M | 31.9M | ||
| Amortization & Deprec | 105M | 114M | 0 | 243M | 357M | ||
| Other Expenses | 8.65M | 4.48M | 917M | 6.47M | 8.28M | ||
| Total Operating Expenses | 135M | 150M | 941M | 279M | 397M | ||
| Operating Income | 299M | 171M | -700M | 202M | 197M | ||
| Other Income | 59.6M | 1.87M | 343K | 127K | 554K | ||
| EBIT | 359M | 173M | -700M | 202M | 198M | ||
| Minority Interest | 197K | 40K | -22K | -42K | -44K | ||
| Interest Expense | 6.58M | 1.80M | 3.68M | 3.07M | 5.28M | ||
| Income Before Taxes | 352M | 171M | -704M | 199M | 192M | ||
| Income Taxes | 134M | 66.8M | -271M | 78.3M | 74.1M | ||
| Net Income from Continuing Ops | 218M | 104M | -433M | 121M | 118M | ||
| 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 | 218M | 104M | -433M | 121M | 118M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 218M | 104M | -433M | 121M | 118M | ||
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