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Financial Statements

vs.
In Millions of U.S. Dollars
(except for per share items)
Quarter Ending
30 Sep 09
Quarter Ending
30 Jun 09
Quarter Ending
31 Mar 09
Revenue 182.3 191.9 180.4
Other Revenue, Total
Total Revenue 182.3 191.9 180.4
Cost of Revenue 107.9 112.6 110.2
Gross Profit 74.4 79.3 70.2
Selling/General/Admin. Expenses, Total 22.3 25.2 22.5
Research & Development 10.1 10.5 10.7
Depreciation/Amortization
Interest Expense/Income, Net
Unusual Expense (Income)
Other Operating Expense, Total
Total Operating Expense 140.4 148.3 143.3
Operating Income 41.9 43.6 37.1
Interest Income (Expense), Net Non-Op
Gain (Loss) on Sale of Assets
Other, Net
Income Before Tax 41.9 43.5 36.9
Income Tax - Total 15.6 15.7 12.1
Income After Tax 26.3 27.8 24.8
Minority Interest
Equity In Affiliates
Net Income Before Extra. Item 26.3 27.8 24.8
Accounting Change
Discontinued Operations
Extraordinary Item
Net Income 26.3 27.8 24.8
Preferred Dividends
Income Avail To Common Excl. Extra. Items 26.3 27.8 24.8
Income Avail To Common Incl. Extra. Items 26.3 27.8 24.8
Basic/Primary Weighted Average Shares 83.9 84.3 83.5
Basic/Primary EPS Excl. Extra. Items 0.3 0.3 0.3
Basic/Primary EPS Incl. Extra. Items 0.3 0.3 0.3
Dilution Adjustment
Diluted Weighted Average Shares 84.8 84.3 83.5
Diluted EPS Excl. Extra. Items 0.3 0.3 0.3
Diluted EPS Incl. Extra. Items 0.3 0.3 0.3
DPS-Common Stock 0.1 0.1 0.1
Gross Dividends Common
Interest Expense 0.1 0.2 0.2
Depreciation 9.0 9.3 10.0
Total Special Items
Normalized Pre-Tax Income 41.9 43.5 36.9
Effect of Sp. Charge on Inc. Taxes
Income Taxes Ex. Impact of Special Items 15.6 15.7 12.1
Normalized Income After Taxes 26.3 27.8 24.8
Normalized Income Available to Common 26.3 27.8 24.8
Basic Normalized EPS 0.3 0.3 0.3
Diluted Normalized EPS 0.3 0.3 0.3

Historical financial information is provided by Reuters. Jack Henry & Associates, Inc. makes no representations or warranties with respect to the information contained herein and takes no responsibility for supplementing, updating, or correcting any such information.


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