Financials
Income statement
Fiscal date | Jun 2012 | Mar 2012 | Dec 2011 | Sep 2011 |
---|---|---|---|---|
Total reported revenue | 503.4M | 521.8M | 511.2M | 473.5M |
Cost of revenue | 80.2M | 80.5M | 100.7M | 84.4M |
Gross profit | 423.1M | 441.3M | 410.5M | 389.1M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 318.2M | 339.4M | 335.7M | 288.6M |
Other operating expenses | 39.3M | 37.5M | 25.4M | 37.2M |
Operating income | 65.6M | 64.4M | 49.4M | 63.3M |
Non operating interest income | ||||
Income | 1.6M | 508K | 956K | 1.8M |
Expense | 11.4M | 9.7M | 2.3M | 8.4M |
Other income expense | — | — | — | — |
Pretax income | 56.1M | 55.8M | 48.1M | 56.9M |
Tax provision | 5.8M | 12.5M | -6.9M | 13.3M |
Net income | 50.2M | 43.3M | 54.9M | 43.5M |
Basic EPS | — | — | — | — |
Diluted EPS | — | — | — | — |
Basic average shares | — | — | — | — |
Diluted average shares | — | — | — | — |
EBITDA | 88.1M | 91.0M | 73.1M | 84.4M |
Net income from continuing op. | 56.1M | 55.8M | 48.1M | 56.9M |
Minority interests | 3.2M | -2.7M | -28.5M | 4.1M |
Preferred stock dividends | 0 | 0 | 0 | 0 |