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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
|
| Total Revenue | 31.9M | 30.8M | 0 | 26.1M | 28.3M | ||
| Cost of Revenue | 13.7M | 13.8M | 0 | 10.8M | 10.8M | ||
| Gross Profit | 18.2M | 17.0M | 0 | 15.2M | 17.5M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 12.3M | 12.1M | 0 | 12.1M | 12.1M | ||
| Amortization & Deprec | 0 | 0 | 0 | 0 | 0 | ||
| Other Expenses | 534K | 605K | -257K | 853K | 954K | ||
| Total Operating Expenses | 12.8M | 12.7M | -257K | 13.0M | 13.1M | ||
| Operating Income | 5.41M | 4.30M | 257K | 2.25M | 4.44M | ||
| Other Income | -989K | 196K | -257K | 37K | 74K | ||
| EBIT | 4.42M | 4.50M | 0 | 2.29M | 4.52M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | 4.42M | 4.50M | 0 | 2.29M | 4.52M | ||
| Income Taxes | 1.60M | 333K | 0 | 904K | 1.48M | ||
| Net Income from Continuing Ops | 2.81M | 4.17M | 0 | 1.38M | 3.04M | ||
| 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 | 2.81M | 4.17M | 0 | 1.38M | 3.04M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 2.81M | 4.17M | 0 | 1.38M | 3.04M | ||
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