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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 | 500M | 493M | 409M | 412M | 432M | ||
| Cost of Revenue | 259M | 214M | 186M | 34.8M | 37.3M | ||
| Gross Profit | 241M | 280M | 222M | 377M | 395M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 101M | 160M | 144M | 195M | 194M | ||
| Amortization & Deprec | 41.0M | 37.7M | 0 | 38.2M | 39.6M | ||
| Other Expenses | -3.23M | 8.83M | -49.3M | 571K | 1.92M | ||
| Total Operating Expenses | 139M | 206M | 95.1M | 234M | 236M | ||
| Operating Income | 103M | 73.6M | 127M | 143M | 159M | ||
| Other Income | -4.03M | 13.7M | -50.7M | -63.0M | -70.8M | ||
| EBIT | 98.6M | 87.3M | 76.7M | 80.5M | 88.4M | ||
| Minority Interest | 374K | 254K | 415K | 571K | 300K | ||
| Interest Expense | 2.74M | -8.96M | 0 | 0 | 0 | ||
| Income Before Taxes | 95.5M | 96.0M | 76.2M | 79.9M | 88.1M | ||
| Income Taxes | 34.2M | 30.4M | 27.4M | 29.2M | 31.8M | ||
| Net Income from Continuing Ops | 61.2M | 65.6M | 48.8M | 50.7M | 56.3M | ||
| Income - Discontinued Ops | 0 | 0 | -3.34M | 1.12M | -2.93M | ||
| 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 | 61.2M | 65.6M | 45.5M | 51.8M | 53.4M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 64.1M | 66.3M | 46.5M | 53.4M | 55.0M | ||
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