| |||||||||

Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
30-SEP 2009 |
|
| Total Revenue | 8.23M | 8.27M | 8.04M | 8.24M | 8.67M | ||
| Cost of Revenue | 2.80M | -3.11M | 3.41M | 3.62M | 4.61M | ||
| Gross Profit | 5.43M | 11.4M | 4.62M | 4.62M | 4.06M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 1.22M | 1.25M | 1.28M | 1.14M | 1.14M | ||
| Amortization & Deprec | 0 | 7.22M | 0 | 0 | 0 | ||
| Other Expenses | -47K | 979K | 56K | 281K | 121K | ||
| Total Operating Expenses | 1.18M | 9.45M | 1.33M | 1.42M | 1.26M | ||
| Operating Income | 4.25M | 1.93M | 3.29M | 3.20M | 2.80M | ||
| Other Income | 10K | 4K | 6K | 258K | 224K | ||
| EBIT | 4.26M | 1.93M | 3.30M | 3.46M | 3.03M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 1.75M | 2.17M | 1.41M | 1.38M | 1.28M | ||
| Income Before Taxes | 2.51M | -242K | 1.89M | 2.08M | 1.75M | ||
| Income Taxes | 940K | -82K | 648K | 709K | 606K | ||
| Net Income from Continuing Ops | 1.57M | -160K | 1.24M | 1.37M | 1.15M | ||
| 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 | 1.57M | -160K | 1.24M | 1.37M | 1.15M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 1.57M | -160K | 1.24M | 1.37M | 1.15M | ||
| ||||||