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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 | 376M | 291M | 201M | 164M | 167M | ||
| Cost of Revenue | 159M | 129M | 95.6M | 66.0M | 70.0M | ||
| Gross Profit | 216M | 162M | 106M | 98.1M | 97.4M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 6.93M | 5.24M | 6.09M | 5.49M | 5.51M | ||
| Amortization & Deprec | 62.9M | 67.5M | 55.0M | 40.8M | 40.8M | ||
| Other Expenses | 0 | 282M | 283M | 1.36M | 2.51M | ||
| Total Operating Expenses | 69.9M | 355M | 344M | 47.6M | 48.8M | ||
| Operating Income | 147M | -192M | -238M | 50.5M | 48.6M | ||
| Other Income | 0 | 0 | 1.32M | 1.36M | 2.51M | ||
| EBIT | 147M | -192M | -237M | 51.8M | 51.1M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 69K | 142K | 477K | 61K | 1K | ||
| Income Before Taxes | 146M | -193M | -237M | 51.8M | 51.1M | ||
| Income Taxes | 54.2M | -72.8M | -89.8M | 19.7M | 19.7M | ||
| Net Income from Continuing Ops | 92.3M | -120M | -147M | 32.0M | 31.4M | ||
| 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 | 92.3M | -120M | -147M | 32.0M | 31.4M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 92.3M | -120M | -147M | 32.0M | 31.4M | ||
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