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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 | 117M | 122M | 142M | 148M | 133M | ||
| Cost of Revenue | 82.2M | 63.7M | 0 | 69.0M | 71.1M | ||
| Gross Profit | 34.7M | 58.7M | 142M | 79.0M | 62.0M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 20.4M | 23.7M | 0 | 28.0M | 26.2M | ||
| Amortization & Deprec | 6.22M | 6.30M | 0 | 7.25M | 7.63M | ||
| Other Expenses | -878K | -1.09M | 92.1M | -680K | -593K | ||
| Total Operating Expenses | 25.7M | 28.9M | 92.1M | 34.6M | 33.3M | ||
| Operating Income | 8.99M | 29.8M | 50.0M | 44.4M | 28.7M | ||
| Other Income | 13K | 126K | -4.82M | -5.86M | -6.20M | ||
| EBIT | 9.01M | 29.9M | 45.2M | 38.6M | 22.5M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 1.30M | 1.21M | 1.10M | 1.02M | 1.04M | ||
| Income Before Taxes | 7.71M | 28.7M | 44.1M | 37.5M | 21.5M | ||
| Income Taxes | 2.82M | 10.5M | 15.9M | 13.7M | 7.70M | ||
| Net Income from Continuing Ops | 4.89M | 18.2M | 28.2M | 23.9M | 13.8M | ||
| 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 | 4.89M | 18.2M | 28.2M | 23.9M | 13.8M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 4.89M | 18.2M | 28.2M | 23.9M | 13.8M | ||
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