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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 | 426M | 436M | 417M | 397M | 401M | ||
| Cost of Revenue | 262M | 272M | 261M | -700M | 0 | ||
| Gross Profit | 164M | 164M | 156M | 1.10B | 401M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 93.9M | 89.5M | 86.6M | 1.03B | 332M | ||
| Amortization & Deprec | 18.9M | 18.9M | 17.5M | 18.2M | 17.9M | ||
| Other Expenses | -2.73M | -1.39M | -294K | -375K | -350K | ||
| Total Operating Expenses | 110M | 107M | 104M | 1.05B | 349M | ||
| Operating Income | 53.9M | 57.2M | 52.1M | 51.0M | 51.9M | ||
| Other Income | -19K | 1.70M | 4.99M | 3.67M | -6.30M | ||
| EBIT | 53.9M | 58.9M | 57.1M | 54.7M | 45.6M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 569K | 1.06M | 553K | 597K | 449K | ||
| Income Before Taxes | 53.3M | 57.8M | 56.5M | 54.1M | 45.1M | ||
| Income Taxes | 18.2M | 18.3M | 15.9M | 22.9M | 15.3M | ||
| Net Income from Continuing Ops | 35.2M | 39.6M | 40.6M | 31.2M | 29.8M | ||
| 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 | 35.2M | 39.6M | 40.6M | 31.2M | 29.8M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 35.2M | 39.6M | 40.6M | 31.2M | 29.8M | ||
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