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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 | 232M | 179M | 200M | 165M | 270M | ||
| Cost of Revenue | 108M | 104M | 109M | 83.7M | 128M | ||
| Gross Profit | 124M | 75.5M | 90.6M | 81.0M | 141M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 71.8M | 68.1M | 82.7M | 70.9M | 87.0M | ||
| Amortization & Deprec | 5.71M | 5.86M | 0 | 6.70M | 7.26M | ||
| Other Expenses | 0 | 0 | 0 | 0 | 0 | ||
| Total Operating Expenses | 77.5M | 73.9M | 82.7M | 77.6M | 94.3M | ||
| Operating Income | 46.5M | 1.53M | 7.90M | 3.38M | 47.1M | ||
| Other Income | -1.74M | 17.2M | 13K | -362K | 96K | ||
| EBIT | 44.7M | 18.7M | 7.91M | 3.02M | 47.2M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 850K | 860K | 583K | 466K | ||
| Income Before Taxes | 44.7M | 17.9M | 7.05M | 2.44M | 46.7M | ||
| Income Taxes | 19.1M | 9.54M | 3.09M | 997K | 20.5M | ||
| Net Income from Continuing Ops | 25.7M | 8.32M | 3.96M | 1.44M | 26.2M | ||
| 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 | 25.7M | 8.32M | 3.96M | 1.44M | 26.2M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 25.7M | 8.32M | 3.96M | 1.44M | 26.2M | ||
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