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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 | 237M | 195M | 205M | 189M | 166M | ||
| Cost of Revenue | 174M | 148M | 162M | 141M | 127M | ||
| Gross Profit | 63.2M | 47.0M | 43.5M | 47.6M | 39.3M | ||
| Research & Development | 0 | 18.9M | 0 | 0 | 0 | ||
| SG&A | 34.3M | 16.0M | 31.4M | 31.6M | 30.4M | ||
| Amortization & Deprec | 4.38M | 4.50M | 0 | 4.82M | 4.61M | ||
| Other Expenses | -268K | 20K | -35K | 0 | 0 | ||
| Total Operating Expenses | 38.4M | 39.4M | 31.4M | 36.4M | 35.0M | ||
| Operating Income | 24.8M | 7.62M | 12.1M | 11.2M | 4.28M | ||
| Other Income | -8K | 5.52M | 179K | 930K | 471K | ||
| EBIT | 24.8M | 13.1M | 12.2M | 12.1M | 4.75M | ||
| Minority Interest | 44K | 68K | -35K | 26K | 25K | ||
| Interest Expense | 276K | 323K | 183K | 170K | 66K | ||
| Income Before Taxes | 24.5M | 12.7M | 12.1M | 11.9M | 4.66M | ||
| Income Taxes | 8.51M | 4.17M | 4.67M | 4.17M | 1.32M | ||
| Net Income from Continuing Ops | 16.0M | 8.57M | 7.43M | 7.75M | 3.34M | ||
| 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 | 16.0M | 8.57M | 7.43M | 7.75M | 3.34M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 16.0M | 8.57M | 7.43M | 7.75M | 3.34M | ||
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