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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
|
| Total Revenue | 128M | 137M | 126M | 109M | 113M | ||
| Cost of Revenue | 41.1M | 42.7M | 42.1M | 53.5M | 40.5M | ||
| Gross Profit | 86.5M | 94.5M | 83.8M | 55.4M | 73.0M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 32.1M | 30.9M | 33.0M | 25.7M | 25.8M | ||
| Amortization & Deprec | 14.2M | 14.3M | 14.6M | 0 | 14.5M | ||
| Other Expenses | -482K | -550K | -478K | 0 | -49K | ||
| Total Operating Expenses | 45.8M | 44.6M | 47.0M | 25.7M | 40.3M | ||
| Operating Income | 40.7M | 49.9M | 36.8M | 29.7M | 32.7M | ||
| Other Income | -272K | -164K | -23K | 283K | 851K | ||
| EBIT | 40.4M | 49.8M | 36.8M | 30.0M | 33.6M | ||
| Minority Interest | 0 | 0 | 0 | 0 | -53K | ||
| Interest Expense | 9.41M | 9.19M | 8.93M | 7.16M | 7.50M | ||
| Income Before Taxes | 31.0M | 40.6M | 27.8M | 22.8M | 26.2M | ||
| Income Taxes | 10.6M | 15.1M | 10.6M | 6.78M | 9.62M | ||
| Net Income from Continuing Ops | 20.4M | 25.5M | 17.3M | 16.0M | 16.5M | ||
| 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 | 20.4M | 25.5M | 17.3M | 16.0M | 16.5M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 20.4M | 25.5M | 17.3M | 16.0M | 16.5M | ||
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