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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 | 114M | 130M | 109M | 108M | 104M | ||
| Cost of Revenue | 73.8M | 72.6M | 64.6M | 65.0M | 62.5M | ||
| Gross Profit | 40.3M | 56.9M | 44.3M | 42.8M | 41.3M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 37.1M | 37.6M | 33.1M | 33.5M | 31.8M | ||
| Amortization & Deprec | -3.11M | 6.37M | 1.43M | 1.47M | 1.65M | ||
| Other Expenses | -733K | -404K | -103K | -162K | -261K | ||
| Total Operating Expenses | 33.3M | 43.6M | 34.4M | 34.8M | 33.2M | ||
| Operating Income | 7.08M | 13.4M | 9.87M | 8.01M | 8.08M | ||
| Other Income | 0 | -907K | 0 | 0 | 0 | ||
| EBIT | 7.08M | 12.5M | 9.87M | 8.01M | 8.08M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 133K | 75K | 30K | 122K | 204K | ||
| Income Before Taxes | 6.94M | 12.4M | 9.84M | 7.88M | 7.88M | ||
| Income Taxes | 2.83M | 4.98M | 4.01M | 3.21M | 3.21M | ||
| Net Income from Continuing Ops | 4.11M | 7.41M | 5.83M | 4.67M | 4.67M | ||
| 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 | 4.11M | 7.41M | 5.83M | 4.67M | 4.67M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 3.85M | 7.68M | 5.83M | 4.67M | 4.67M | ||
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