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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 | 72.2M | 74.3M | 73.8M | 76.1M | 77.1M | ||
| Cost of Revenue | 64.3M | 65.4M | 67.2M | 68.0M | 68.5M | ||
| Gross Profit | 7.93M | 8.88M | 6.61M | 8.01M | 8.56M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 4.64M | 4.64M | 4.57M | 4.80M | 4.62M | ||
| Amortization & Deprec | 1.12M | 1.82M | 1.50M | 1.57M | 1.62M | ||
| Other Expenses | -91K | -83K | -75K | -79K | -5K | ||
| Total Operating Expenses | 5.68M | 6.37M | 6.00M | 6.29M | 6.23M | ||
| Operating Income | 2.25M | 2.51M | 603K | 1.72M | 2.32M | ||
| Other Income | -404K | -76K | 464K | 276K | 0 | ||
| EBIT | 1.85M | 2.44M | 1.07M | 1.99M | 2.32M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 692K | 644K | 482K | 485K | 456K | ||
| Income Before Taxes | 1.15M | 1.79M | 585K | 1.51M | 1.87M | ||
| Income Taxes | 480K | 506K | 222K | 570K | 727K | ||
| Net Income from Continuing Ops | 674K | 1.29M | 363K | 937K | 1.14M | ||
| Income - Discontinued Ops | -4K | 0 | 0 | -7K | -7K | ||
| 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 | 670K | 1.29M | 363K | 930K | 1.13M | ||
| Preferred Dividends | 86K | 86K | 86K | 86K | 86K | ||
| Net Income to Common | 584K | 1.20M | 277K | 844K | 1.05M | ||
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