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No Sales Breakout Data.
Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
 |
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
30-SEP 2009 |
 |
| Total Revenue | |
58.4M | 0 | 57.6M | 57.4M | 57.2M | |
| Cost of Revenue | |
38.2M | 0 | 42.8M | 40.8M | 40.1M | |
| Gross Profit | |
20.2M | 0 | 14.8M | 16.6M | 17.1M | |
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| Research & Development | |
0 | 0 | 0 | 0 | 0 | |
| SG&A | |
8.45M | 0 | 3.43M | 3.34M | 3.15M | |
| Amortization & Deprec | |
5.09M | 0 | 4.93M | 5.22M | 5.45M | |
| Other Expenses | |
-17K | 0 | 16.3M | -8K | -7K | |
| Total Operating Expenses | |
13.5M | 0 | 24.7M | 8.55M | 8.59M | |
| Operating Income | |
6.67M | 0 | -9.88M | 8.04M | 8.54M | |
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| Other Income | |
0 | 0 | 0 | 0 | -148K | |
| EBIT | |
6.67M | 0 | -9.88M | 8.04M | 8.40M | |
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| Minority Interest | |
0 | 0 | 0 | 0 | 0 | |
| Interest Expense | |
1.89M | 0 | 1.84M | 1.97M | 1.91M | |
| Income Before Taxes | |
4.79M | 0 | -11.7M | 6.07M | 6.48M | |
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| Income Taxes | |
1.82M | 0 | 56K | 2.16M | 2.29M | |
| Net Income from Continuing Ops | |
2.97M | 0 | -11.8M | 3.91M | 4.19M | |
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| Income - Discontinued Ops | |
0 | 0 | 0 | 0 | -802K | |
| 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 | |
2.97M | 0 | -11.8M | 3.91M | 3.39M | |
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| Preferred Dividends | |
0 | 0 | 0 | 0 | 0 | |
| Net Income to Common | |
2.97M | 0 | -11.8M | 3.91M | 3.39M | |
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