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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 | 513M | 522M | 463M | 525M | 514M | ||
| Cost of Revenue | 171M | 170M | 160M | 163M | 158M | ||
| Gross Profit | 342M | 352M | 303M | 362M | 356M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 285M | 262M | 259M | 274M | 284M | ||
| Amortization & Deprec | 15.1M | 14.2M | 0 | 12.9M | 13.9M | ||
| Other Expenses | -100K | 1.10M | 2.00M | 28.4M | 1.60M | ||
| Total Operating Expenses | 300M | 277M | 261M | 316M | 300M | ||
| Operating Income | 42.3M | 75.1M | 41.9M | 46.2M | 55.6M | ||
| Other Income | 500K | 21.1M | -1.50M | 10.1M | -4.90M | ||
| EBIT | 42.8M | 96.2M | 40.4M | 56.3M | 50.7M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 10.3M | 12.6M | 8.10M | 7.30M | 8.40M | ||
| Income Before Taxes | 32.5M | 83.6M | 32.3M | 49.0M | 42.3M | ||
| Income Taxes | 5.00M | 17.8M | 6.70M | 15.9M | 10.0M | ||
| Net Income from Continuing Ops | 27.5M | 65.8M | 25.6M | 33.1M | 32.3M | ||
| 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 | 27.5M | 65.8M | 25.6M | 33.1M | 32.3M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 27.5M | 65.8M | 25.6M | 33.1M | 32.3M | ||
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