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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 | 71.5M | 65.1M | 69.4M | 70.4M | 68.0M | ||
| Cost of Revenue | 40.3M | 37.9M | 48.1M | 47.8M | 46.3M | ||
| Gross Profit | 31.2M | 27.2M | 21.3M | 22.6M | 21.7M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 18.1M | 46.9M | 9.94M | 9.75M | 10.4M | ||
| Amortization & Deprec | 7.60M | 8.04M | 7.84M | 7.80M | 7.93M | ||
| Other Expenses | -2.41M | -33.1M | -2.42M | -2.42M | -2.29M | ||
| Total Operating Expenses | 23.3M | 21.9M | 15.3M | 15.1M | 16.1M | ||
| Operating Income | 7.96M | 5.27M | 5.95M | 7.45M | 5.67M | ||
| Other Income | 0 | 0 | 137K | 0 | 0 | ||
| EBIT | 7.96M | 5.27M | 6.09M | 7.45M | 5.67M | ||
| Minority Interest | 140K | 203K | 137K | 164K | 223K | ||
| Interest Expense | 2.39M | 2.93M | 3.37M | 2.19M | 2.93M | ||
| Income Before Taxes | 5.43M | 2.14M | 2.58M | 5.10M | 2.52M | ||
| Income Taxes | 2.12M | 828K | 1.02M | 2.09M | 1.09M | ||
| Net Income from Continuing Ops | 3.31M | 1.31M | 1.56M | 3.01M | 1.43M | ||
| 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 | 3.31M | 1.31M | 1.56M | 3.01M | 1.43M | ||
| Preferred Dividends | 0 | 0 | 137K | 0 | 0 | ||
| Net Income to Common | 3.31M | 1.31M | 1.42M | 3.01M | 1.43M | ||
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