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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 | 295M | 265M | 265M | 206M | 181M | ||
| Cost of Revenue | 210M | 204M | 216M | 161M | 151M | ||
| Gross Profit | 85.0M | 61.6M | 49.5M | 44.4M | 30.7M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 18.0M | 15.0M | 15.0M | 15.8M | 14.2M | ||
| Amortization & Deprec | 12.1M | 12.2M | 0 | 12.8M | 13.0M | ||
| Other Expenses | 2.00M | 0 | -306M | 0 | 0 | ||
| Total Operating Expenses | 32.1M | 27.2M | -290M | 28.6M | 27.2M | ||
| Operating Income | 52.9M | 34.4M | 340M | 15.8M | 3.50M | ||
| Other Income | 4.80M | 16.9M | 4.00M | -1.00M | 0 | ||
| EBIT | 57.7M | 51.3M | 344M | 14.8M | 3.50M | ||
| Minority Interest | 1.30M | 800K | 800K | 400K | -100K | ||
| Interest Expense | 0 | 1.80M | 0 | 0 | 0 | ||
| Income Before Taxes | 56.4M | 48.7M | 343M | 14.4M | 3.60M | ||
| Income Taxes | 16.1M | 14.2M | 0 | 5.70M | 2.40M | ||
| Net Income from Continuing Ops | 40.3M | 34.5M | 343M | 8.70M | 1.20M | ||
| 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 | 40.3M | 34.5M | 343M | 8.70M | 1.20M | ||
| Preferred Dividends | 100K | 100K | 0 | 100K | 100K | ||
| Net Income to Common | 40.2M | 34.4M | 34.4M | 8.60M | 1.10M | ||
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