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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 | 786M | 699M | 564M | 616M | 648M | ||
| Cost of Revenue | 618M | 523M | 459M | 466M | 489M | ||
| Gross Profit | 167M | 176M | 105M | 150M | 158M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 83.9M | 88.6M | 72.1M | 69.6M | 71.5M | ||
| Amortization & Deprec | 12.0M | 9.89M | 9.40M | 10.4M | 11.1M | ||
| Other Expenses | -8.00M | -5.45M | -8.49M | -7.92M | -5.84M | ||
| Total Operating Expenses | 87.9M | 93.0M | 73.0M | 72.1M | 76.8M | ||
| Operating Income | 79.2M | 82.9M | 31.6M | 77.7M | 81.7M | ||
| Other Income | 0 | 0 | 0 | -3.71M | 0 | ||
| EBIT | 79.2M | 82.9M | 31.6M | 74.0M | 81.7M | ||
| Minority Interest | 4.18M | -291K | -3.10M | 59K | 2.16M | ||
| Interest Expense | 10.1M | 11.4M | 6.42M | 8.15M | 6.69M | ||
| Income Before Taxes | 64.9M | 71.7M | 28.3M | 65.8M | 72.8M | ||
| Income Taxes | 23.1M | 18.6M | 12.6M | 22.0M | 20.3M | ||
| Net Income from Continuing Ops | 41.8M | 53.1M | 15.8M | 43.7M | 52.5M | ||
| 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 | 41.8M | 53.1M | 15.8M | 43.7M | 52.5M | ||
| Preferred Dividends | 3.71M | 3.71M | 3.71M | 0 | 3.71M | ||
| Net Income to Common | 38.1M | 49.4M | 12.0M | 40.0M | 48.8M | ||
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