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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 | 4.53M | 4.74M | 4.17M | 4.58M | 3.93M | ||
| Cost of Revenue | 972K | 1.07M | 923K | 1.01M | 671K | ||
| Gross Profit | 3.56M | 3.67M | 3.24M | 3.57M | 3.25M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 1.12M | 971K | 1.19M | 1.12M | 897K | ||
| Amortization & Deprec | 1.68M | 1.75M | 1.65M | 1.65M | 1.67M | ||
| Other Expenses | -90K | -81K | -34K | 0 | 0 | ||
| Total Operating Expenses | 2.70M | 2.64M | 2.80M | 2.78M | 2.57M | ||
| Operating Income | 858K | 1.04M | 441K | 793K | 686K | ||
| Other Income | 0 | 0 | 0 | -18K | 0 | ||
| EBIT | 858K | 1.04M | 441K | 775K | 686K | ||
| Minority Interest | 171K | 193K | 145K | 192K | 139K | ||
| Interest Expense | 638K | 604K | 483K | 529K | 514K | ||
| Income Before Taxes | 49K | 239K | -187K | 54K | 33K | ||
| Income Taxes | 24K | 156K | -93K | 28K | 16K | ||
| Net Income from Continuing Ops | 25K | 83K | -94K | 26K | 17K | ||
| 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 | 25K | 83K | -94K | 26K | 17K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 25K | 83K | -94K | 26K | 17K | ||
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