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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 | 70.6M | 96.3M | 46.1M | 71.2M | 78.8M | ||
| Cost of Revenue | 22.1M | 34.1M | 16.0M | 28.0M | 33.1M | ||
| Gross Profit | 48.5M | 62.2M | 30.0M | 43.2M | 45.8M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 14.4M | 22.3M | 9.78M | 13.7M | 18.7M | ||
| Amortization & Deprec | 2.29M | 3.51M | 3.49M | 3.42M | 3.04M | ||
| Other Expenses | 9.86M | 25.1M | 5.13M | 7.95M | 9.58M | ||
| Total Operating Expenses | 26.6M | 50.9M | 18.4M | 25.1M | 31.3M | ||
| Operating Income | 21.9M | 11.3M | 11.7M | 18.1M | 14.4M | ||
| Other Income | 92K | 199K | -95K | -16K | -49K | ||
| EBIT | 22.0M | 11.5M | 11.6M | 18.1M | 14.4M | ||
| Minority Interest | 0 | 28K | 4K | -123K | 1K | ||
| Interest Expense | 1.14M | 1.41M | 1.58M | 1.62M | 1.11M | ||
| Income Before Taxes | 20.8M | 10.0M | 9.97M | 16.6M | 13.3M | ||
| Income Taxes | 4.36M | 2.00M | 2.10M | 3.37M | 3.26M | ||
| Net Income from Continuing Ops | 16.5M | 8.04M | 7.87M | 13.2M | 10.0M | ||
| 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 | 16.5M | 8.04M | 7.87M | 13.2M | 10.0M | ||
| Preferred Dividends | 0 | 0 | 4K | 0 | 0 | ||
| Net Income to Common | 16.5M | 8.04M | 7.87M | 13.2M | 10.0M | ||
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