| |||||||||

Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
|
| Total Revenue | 35.7M | 33.4M | 16.6M | 33.0M | 38.1M | ||
| Cost of Revenue | 20.7M | 18.9M | 8.07M | 15.0M | 16.5M | ||
| Gross Profit | 15.0M | 14.4M | 8.48M | 18.0M | 21.6M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 3.25M | 1.75M | 1.66M | 2.22M | 2.26M | ||
| Amortization & Deprec | 8.51M | 8.30M | 5.30M | 6.76M | 8.56M | ||
| Other Expenses | -4.42M | -254K | 5.14M | 162K | 168K | ||
| Total Operating Expenses | 7.34M | 9.80M | 12.1M | 9.15M | 11.0M | ||
| Operating Income | 7.66M | 4.62M | -3.61M | 8.87M | 10.6M | ||
| Other Income | 1.74M | 4.07M | -333K | -1.84M | 11.1M | ||
| EBIT | 9.40M | 8.69M | -3.94M | 7.03M | 21.7M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 607K | 534K | -11K | 199K | 113K | ||
| Income Before Taxes | 8.79M | 8.15M | -3.93M | 6.83M | 21.6M | ||
| Income Taxes | 3.25M | 1.48M | 514K | 2.82M | 9.89M | ||
| Net Income from Continuing Ops | 5.54M | 6.68M | -4.45M | 4.01M | 11.7M | ||
| 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 | 5.54M | 6.68M | -4.45M | 4.01M | 11.7M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 5.54M | 6.68M | -4.45M | 4.01M | 11.7M | ||
| ||||||