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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 | 95.8M | 0 | 102M | 108M | 104M | ||
| Cost of Revenue | 24.3M | 0 | 67.4M | 87.4M | 62.1M | ||
| Gross Profit | 71.5M | 0 | 35.0M | 20.4M | 41.8M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 63.7M | 0 | 29.8M | 8.29M | 31.3M | ||
| Amortization & Deprec | 4.99M | 0 | 0 | 5.89M | 6.10M | ||
| Other Expenses | 162K | -408K | -76K | -67K | -54K | ||
| Total Operating Expenses | 68.9M | -408K | 29.8M | 14.1M | 37.4M | ||
| Operating Income | 2.57M | 408K | 5.22M | 6.27M | 4.46M | ||
| Other Income | 79K | -408K | 149K | 47K | 50K | ||
| EBIT | 2.65M | 0 | 5.37M | 6.32M | 4.50M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | 2.65M | 0 | 5.37M | 6.32M | 4.50M | ||
| Income Taxes | 606K | 0 | 1.61M | 1.93M | 1.34M | ||
| Net Income from Continuing Ops | 2.04M | 0 | 3.76M | 4.39M | 3.17M | ||
| 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 | 2.04M | 0 | 3.76M | 4.39M | 3.17M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 2.04M | 0 | 3.76M | 4.39M | 3.17M | ||
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