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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 | 223M | 236M | 217M | 195M | 243M | ||
| Cost of Revenue | 207M | 219M | 202M | 178M | 226M | ||
| Gross Profit | 16.3M | 17.5M | 15.8M | 17.2M | 17.1M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 13.0M | 13.8M | 12.8M | 13.0M | 12.8M | ||
| Amortization & Deprec | 341K | 343K | 310K | 301K | 274K | ||
| Other Expenses | 0 | -54K | -1K | -1K | 0 | ||
| Total Operating Expenses | 13.3M | 14.1M | 13.1M | 13.3M | 13.1M | ||
| Operating Income | 2.96M | 3.42M | 2.74M | 3.92M | 3.99M | ||
| Other Income | 18K | -30K | 14K | 26K | 44K | ||
| EBIT | 2.98M | 3.39M | 2.75M | 3.95M | 4.03M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 636K | 631K | 489K | 409K | 368K | ||
| Income Before Taxes | 2.34M | 2.76M | 2.26M | 3.54M | 3.67M | ||
| Income Taxes | 857K | 968K | 860K | 1.34M | 1.41M | ||
| Net Income from Continuing Ops | 1.49M | 1.79M | 1.40M | 2.19M | 2.25M | ||
| Income - Discontinued Ops | -98K | 31K | -102K | -97K | 4.68M | ||
| 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 | 1.39M | 1.82M | 1.30M | 2.10M | 6.93M | ||
| Preferred Dividends | 104K | 106K | 106K | 314K | 74K | ||
| Net Income to Common | 1.28M | 1.72M | 1.19M | 1.78M | 6.86M | ||
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