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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
|
| Total Revenue | 156M | 162M | 171M | 162M | 146M | ||
| Cost of Revenue | 125M | 115M | 116M | 112M | 96.3M | ||
| Gross Profit | 30.9M | 46.8M | 55.6M | 50.6M | 49.2M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 17.4M | 25.3M | 16.0M | 15.4M | 13.3M | ||
| Amortization & Deprec | 5.90M | 6.05M | 6.81M | 6.45M | 6.54M | ||
| Other Expenses | 0 | 3.65M | 347K | 0 | 0 | ||
| Total Operating Expenses | 23.3M | 35.0M | 23.2M | 21.8M | 19.8M | ||
| Operating Income | 7.55M | 11.8M | 32.5M | 28.8M | 29.4M | ||
| Other Income | 81K | -663K | -95K | -215K | -390K | ||
| EBIT | 7.63M | 11.1M | 32.4M | 28.6M | 29.0M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 6.66M | 5.53M | 5.88M | 4.07M | 3.03M | ||
| Income Before Taxes | 973K | 5.58M | 26.5M | 24.5M | 25.9M | ||
| Income Taxes | -5K | -1.72M | 479K | -1.71M | 5.71M | ||
| Net Income from Continuing Ops | 978K | 7.29M | 26.0M | 26.2M | 20.2M | ||
| 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 | 978K | 7.29M | 26.0M | 26.2M | 20.2M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 978K | 7.29M | 26.0M | 26.2M | 20.2M | ||
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