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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 | 117M | 135M | 119M | 123M | 124M | ||
| Cost of Revenue | 82.7M | 96.8M | 77.2M | 83.2M | 85.0M | ||
| Gross Profit | 33.8M | 38.0M | 41.5M | 39.7M | 38.9M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 12.9M | 13.7M | 13.3M | 13.4M | 13.6M | ||
| Amortization & Deprec | 6.29M | 6.54M | 5.96M | 6.04M | 5.90M | ||
| Other Expenses | -1.61M | -1.61M | -1.61M | -1.61M | -1.61M | ||
| Total Operating Expenses | 17.6M | 18.6M | 17.7M | 17.8M | 17.9M | ||
| Operating Income | 16.2M | 19.4M | 23.8M | 21.8M | 21.0M | ||
| Other Income | 0 | 0 | 0 | 0 | -674K | ||
| EBIT | 16.2M | 19.4M | 23.8M | 21.8M | 20.3M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 11.6M | 21.0M | 14.3M | 12.1M | 13.6M | ||
| Income Before Taxes | 4.68M | -1.66M | 9.52M | 9.71M | 6.77M | ||
| Income Taxes | 1.79M | -563K | 3.61M | 3.68M | 2.61M | ||
| Net Income from Continuing Ops | 2.89M | -1.10M | 5.91M | 6.03M | 4.16M | ||
| 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 | 2.89M | -1.10M | 5.91M | 6.03M | 4.16M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 2.89M | -1.10M | 5.91M | 6.03M | 4.16M | ||
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