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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-JUL 2008 |
31-OCT 2008 |
31-JAN 2009 |
30-APR 2009 |
31-JUL 2009 |
|
| Total Revenue | 75.7M | 72.0M | 73.5M | 77.9M | 83.8M | ||
| Cost of Revenue | 39.0M | 37.4M | 38.1M | 41.1M | 43.1M | ||
| Gross Profit | 36.6M | 34.5M | 35.4M | 36.8M | 40.7M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 27.3M | 26.9M | 27.6M | 28.1M | 29.0M | ||
| Amortization & Deprec | 319K | 338K | 352K | 386K | 392K | ||
| Other Expenses | 0 | 0 | 0 | 25.6M | 6.74M | ||
| Total Operating Expenses | 27.6M | 27.3M | 27.9M | 54.1M | 36.1M | ||
| Operating Income | 9.01M | 7.28M | 7.42M | -17.4M | 4.56M | ||
| Other Income | 0 | 0 | 0 | 25.6M | 6.74M | ||
| EBIT | 9.01M | 7.28M | 7.42M | 8.26M | 11.3M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 693K | 1.11M | 1.68M | 521K | 247K | ||
| Income Before Taxes | 8.31M | 6.17M | 5.74M | 7.74M | 11.1M | ||
| Income Taxes | 3.03M | 2.30M | 2.10M | 2.62M | 4.03M | ||
| Net Income from Continuing Ops | 5.28M | 3.87M | 3.63M | 5.12M | 7.03M | ||
| 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 | 5.28M | 3.87M | 3.63M | 5.12M | 7.03M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 10K | ||
| Net Income to Common | 5.28M | 3.87M | 3.63M | 5.12M | 7.02M | ||
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