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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 | 495M | 493M | 455M | 499M | 434M | ||
| Cost of Revenue | 350M | 360M | 327M | 343M | 286M | ||
| Gross Profit | 145M | 133M | 128M | 156M | 148M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 73.1M | 69.6M | 70.0M | 75.3M | 73.6M | ||
| Amortization & Deprec | 9.97M | 10.5M | 0 | 10.9M | 11.9M | ||
| Other Expenses | -382K | -443K | 250K | 625K | -286K | ||
| Total Operating Expenses | 82.7M | 79.7M | 70.2M | 86.8M | 85.3M | ||
| Operating Income | 62.3M | 53.3M | 58.1M | 68.8M | 63.0M | ||
| Other Income | -376K | -4.89M | -1.22M | 2.52M | 2.19M | ||
| EBIT | 61.9M | 48.4M | 56.9M | 71.3M | 65.2M | ||
| Minority Interest | 1.48M | 659K | 0 | 980K | 894K | ||
| Interest Expense | 4.26M | 4.82M | 4.28M | 3.98M | 3.59M | ||
| Income Before Taxes | 56.2M | 42.9M | 52.6M | 66.4M | 60.7M | ||
| Income Taxes | 19.6M | 15.0M | 17.3M | 22.1M | 20.3M | ||
| Net Income from Continuing Ops | 36.6M | 27.9M | 35.3M | 44.3M | 40.4M | ||
| 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 | 36.6M | 27.9M | 35.3M | 44.3M | 40.4M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 37.0M | 28.4M | 35.9M | 45.2M | 40.5M | ||
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