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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 | 253M | 189M | 177M | 185M | 224M | ||
| Cost of Revenue | 137M | 97.7M | 95.2M | 88.7M | 107M | ||
| Gross Profit | 116M | 91.4M | 81.9M | 96.5M | 117M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 62.6M | 56.0M | 56.0M | 57.2M | 64.0M | ||
| Amortization & Deprec | 10.4M | 10.0M | 0 | 10.2M | 10.5M | ||
| Other Expenses | 0 | 0 | 0 | 0 | 0 | ||
| Total Operating Expenses | 73.0M | 66.1M | 56.0M | 67.3M | 74.6M | ||
| Operating Income | 42.9M | 25.3M | 25.9M | 29.2M | 42.7M | ||
| Other Income | 96K | -324K | 348K | 270K | -214K | ||
| EBIT | 43.0M | 25.0M | 26.2M | 29.4M | 42.5M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 6.29M | 5.49M | 4.57M | 4.48M | 4.31M | ||
| Income Before Taxes | 36.7M | 19.5M | 21.7M | 25.0M | 38.2M | ||
| Income Taxes | 12.6M | 18.4M | 8.32M | 8.10M | 12.5M | ||
| Net Income from Continuing Ops | 24.1M | 1.05M | 13.3M | 16.9M | 25.7M | ||
| 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 | 24.1M | 1.05M | 13.3M | 16.9M | 25.7M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 24.1M | 1.05M | 13.3M | 16.9M | 25.7M | ||
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