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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-JUL 2008 |
31-OCT 2008 |
31-JAN 2009 |
30-APR 2009 |
31-JUL 2009 |
|
| Total Revenue | 912M | 864M | 848M | 890M | 853M | ||
| Cost of Revenue | 727M | 690M | 0 | 714M | 685M | ||
| Gross Profit | 185M | 174M | 848M | 176M | 169M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 154M | 143M | 0 | 138M | 133M | ||
| Amortization & Deprec | 6.85M | 6.37M | 0 | 7.04M | 6.70M | ||
| Other Expenses | -296K | -252K | 834M | -11K | -119K | ||
| Total Operating Expenses | 161M | 149M | 834M | 145M | 140M | ||
| Operating Income | 24.2M | 25.3M | 13.8M | 30.4M | 28.7M | ||
| Other Income | 236K | 48K | -196K | -156K | 6K | ||
| EBIT | 24.4M | 25.3M | 13.6M | 30.3M | 28.7M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 4.00M | 3.41M | 0 | 1.72M | 1.58M | ||
| Income Before Taxes | 20.4M | 21.9M | 13.6M | 28.6M | 27.1M | ||
| Income Taxes | 7.59M | 8.69M | 0 | 11.8M | 11.6M | ||
| Net Income from Continuing Ops | 12.8M | 13.2M | 13.6M | 16.8M | 15.5M | ||
| 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 | 12.8M | 13.2M | 13.6M | 16.8M | 15.5M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 12.8M | 13.2M | 13.6M | 16.8M | 15.5M | ||
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