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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 | 424M | 391M | 297M | 180M | 422M | ||
| Cost of Revenue | 218M | 211M | 160M | 97.0M | 220M | ||
| Gross Profit | 205M | 180M | 137M | 82.7M | 202M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 144M | 149M | 118M | 112M | 136M | ||
| Amortization & Deprec | 8.12M | 10.2M | 0 | 7.20M | 7.24M | ||
| Other Expenses | -151K | -2.88M | 502K | -316K | -194K | ||
| Total Operating Expenses | 152M | 156M | 118M | 119M | 143M | ||
| Operating Income | 53.6M | 23.8M | 18.5M | -36.1M | 58.6M | ||
| Other Income | -2.45M | 2.53M | -663K | 1.67M | 2.63M | ||
| EBIT | 51.1M | 26.3M | 17.8M | -34.4M | 61.2M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 652K | 0 | 117K | 117K | ||
| Income Before Taxes | 51.1M | 25.7M | 17.8M | -34.5M | 61.1M | ||
| Income Taxes | 20.5M | 12.6M | 1.96M | -15.3M | 23.3M | ||
| Net Income from Continuing Ops | 30.7M | 13.1M | 15.9M | -19.2M | 37.8M | ||
| 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 | 30.7M | 13.1M | 15.9M | -19.2M | 37.8M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 30.7M | 13.1M | 15.9M | -19.2M | 37.8M | ||
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