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.