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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 | 67.6M | 71.1M | 44.6M | 47.5M | 66.4M | ||
| Cost of Revenue | 35.8M | 37.2M | 22.7M | 27.6M | 41.7M | ||
| Gross Profit | 31.8M | 33.9M | 21.9M | 19.9M | 24.7M | ||
| Research & Development | 2.50M | -6.34M | 0 | 0 | 0 | ||
| SG&A | 15.6M | 23.8M | 16.6M | 15.5M | 17.5M | ||
| Amortization & Deprec | 3.02M | 2.90M | 3.38M | 3.44M | 3.31M | ||
| Other Expenses | 0 | 0 | -21K | 0 | -12K | ||
| Total Operating Expenses | 21.1M | 20.4M | 19.9M | 19.0M | 20.8M | ||
| Operating Income | 10.7M | 13.5M | 2.01M | 882K | 3.91M | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | 10.7M | 13.5M | 2.01M | 882K | 3.91M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 1.03M | 872K | 886K | 906K | 825K | ||
| Income Before Taxes | 9.64M | 12.6M | 1.13M | -24K | 3.08M | ||
| Income Taxes | 3.61M | 4.72M | 429K | -20K | 984K | ||
| Net Income from Continuing Ops | 6.03M | 7.92M | 699K | -4K | 2.10M | ||
| 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 | 6.03M | 7.92M | 699K | -4K | 2.10M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 6.03M | 7.92M | 699K | -4K | 2.10M | ||
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