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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 | 149M | 122M | 110M | 113M | 110M | ||
| Cost of Revenue | 117M | 95.9M | 86.4M | 86.9M | 82.7M | ||
| Gross Profit | 32.0M | 26.6M | 23.8M | 26.4M | 27.7M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 21.8M | 20.5M | 18.6M | 18.9M | 18.0M | ||
| Amortization & Deprec | 2.42M | 2.29M | 2.05M | 2.04M | 2.02M | ||
| Other Expenses | -691K | 4.82M | -160K | -162K | -15K | ||
| Total Operating Expenses | 23.5M | 27.7M | 20.4M | 20.8M | 20.0M | ||
| Operating Income | 8.51M | -1.04M | 3.34M | 5.55M | 7.68M | ||
| Other Income | 222K | 632K | 45K | -49K | 134K | ||
| EBIT | 8.73M | -412K | 3.38M | 5.50M | 7.82M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 2.02M | 1.70M | 1.10M | 1.15M | 1.00M | ||
| Income Before Taxes | 6.70M | -2.11M | 2.29M | 4.35M | 6.81M | ||
| Income Taxes | 2.25M | -263K | 743K | 1.36M | 2.23M | ||
| Net Income from Continuing Ops | 4.45M | -1.85M | 1.54M | 2.99M | 4.58M | ||
| 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 | 4.45M | -1.85M | 1.54M | 2.99M | 4.58M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 4.45M | -1.85M | 1.54M | 2.99M | 4.58M | ||
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