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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 | 319M | 346M | 255M | 246M | 287M | ||
| Cost of Revenue | 185M | 206M | 150M | 150M | 167M | ||
| Gross Profit | 134M | 140M | 105M | 96.1M | 120M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 82.4M | 101M | 75.3M | 72.8M | 74.0M | ||
| Amortization & Deprec | 4.96M | 6.71M | 0 | 2.99M | 5.74M | ||
| Other Expenses | -366K | -592K | 14.5M | 6.81M | 3.73M | ||
| Total Operating Expenses | 87.0M | 107M | 89.8M | 82.6M | 83.5M | ||
| Operating Income | 46.7M | 32.9M | 15.5M | 13.4M | 36.2M | ||
| Other Income | 880K | 838K | 108K | -1.54M | 333K | ||
| EBIT | 47.6M | 33.8M | 15.6M | 11.9M | 36.6M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 675K | 1.01M | 89K | 209K | 70K | ||
| Income Before Taxes | 46.9M | 32.8M | 15.5M | 11.7M | 36.5M | ||
| Income Taxes | 15.7M | 8.64M | 5.01M | 3.77M | 9.69M | ||
| Net Income from Continuing Ops | 31.2M | 24.1M | 10.5M | 7.91M | 26.8M | ||
| 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 | 31.2M | 24.1M | 10.5M | 7.91M | 26.8M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 31.2M | 24.1M | 10.5M | 7.91M | 26.8M | ||
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