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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 | 38.3M | 35.9M | 47.9M | 35.7M | 31.9M | ||
| Cost of Revenue | 15.8M | 15.8M | 18.3M | 12.9M | 10.2M | ||
| Gross Profit | 22.5M | 20.1M | 29.6M | 22.8M | 21.7M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 13.3M | 11.8M | 17.7M | 13.2M | 12.0M | ||
| Amortization & Deprec | 1.50M | 800K | 1.60M | 1.10M | 900K | ||
| Other Expenses | -500K | -1.90M | -400K | 0 | 0 | ||
| Total Operating Expenses | 14.3M | 10.7M | 18.9M | 14.3M | 12.9M | ||
| Operating Income | 8.20M | 9.40M | 10.7M | 8.50M | 8.80M | ||
| Other Income | -200K | -3.40M | -400K | 2.90M | 100K | ||
| EBIT | 8.00M | 6.00M | 10.3M | 11.4M | 8.90M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 1.50M | 1.80M | 2.10M | 1.30M | 3.50M | ||
| Income Before Taxes | 6.50M | 4.20M | 8.20M | 10.1M | 5.40M | ||
| Income Taxes | 2.50M | 1.80M | 3.20M | 3.70M | 2.00M | ||
| Net Income from Continuing Ops | 4.00M | 2.40M | 5.00M | 6.40M | 3.40M | ||
| 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 | 4.00M | 2.40M | 5.00M | 6.40M | 3.40M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 4.00M | 2.40M | 5.00M | 6.40M | 3.40M | ||
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