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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2007 |
31-DEC 2007 |
31-MAR 2008 |
30-JUN 2008 |
30-SEP 2008 |
|
| Total Revenue | 475M | 475M | 575M | 504M | 549M | ||
| Cost of Revenue | 260M | 277M | 311M | 270M | 296M | ||
| Gross Profit | 215M | 198M | 264M | 233M | 253M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 159M | 165M | 197M | 174M | 205M | ||
| Amortization & Deprec | 29.2M | 17.4M | 13.7M | 13.7M | 2.46M | ||
| Other Expenses | -4.25M | -4.59M | -3.41M | -3.26M | -591K | ||
| Total Operating Expenses | 184M | 178M | 208M | 184M | 207M | ||
| Operating Income | 31.6M | 19.8M | 56.5M | 49.3M | 45.8M | ||
| Other Income | -74K | 8.40M | -5.17M | 1.49M | 1.40M | ||
| EBIT | 31.5M | 28.2M | 51.3M | 50.8M | 50.0M | ||
| Minority Interest | 0 | 0 | 211K | 148K | 367K | ||
| Interest Expense | 9.18M | 9.73M | 9.39M | 7.09M | 6.85M | ||
| Income Before Taxes | 22.3M | 18.5M | 41.7M | 43.6M | 42.7M | ||
| Income Taxes | 11.0M | -3.74M | 34.7M | 17.1M | 13.5M | ||
| Net Income from Continuing Ops | 11.4M | 22.2M | 6.99M | 26.5M | 29.3M | ||
| Income - Discontinued Ops | -6.94M | 731K | 10.7M | -7.13M | -2.78M | ||
| 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 | 4.41M | 22.9M | 17.7M | 19.4M | 26.5M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 4.41M | 22.9M | 17.7M | 19.4M | 26.5M | ||
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