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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 | 68.8M | 67.6M | 65.3M | 67.8M | 60.8M | ||
| Cost of Revenue | 43.6M | 41.9M | 39.2M | 38.8M | 35.1M | ||
| Gross Profit | 25.2M | 25.7M | 26.2M | 29.0M | 25.7M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 14.2M | 14.1M | 14.7M | 13.9M | 13.1M | ||
| Amortization & Deprec | 1.78M | 1.55M | 0 | 2.38M | 1.99M | ||
| Other Expenses | 0 | 0 | 0 | 0 | 0 | ||
| Total Operating Expenses | 16.0M | 15.6M | 14.7M | 16.3M | 15.0M | ||
| Operating Income | 9.19M | 10.1M | 11.5M | 12.7M | 10.7M | ||
| Other Income | 0 | 0 | 0 | 0 | 1.92M | ||
| EBIT | 9.19M | 10.1M | 11.5M | 12.7M | 12.6M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 379K | 381K | 400K | 307K | 962K | ||
| Income Before Taxes | 8.81M | 9.71M | 11.1M | 12.3M | 11.6M | ||
| Income Taxes | 2.98M | 3.52M | 4.09M | 4.59M | 4.67M | ||
| Net Income from Continuing Ops | 5.83M | 6.20M | 6.97M | 7.76M | 6.96M | ||
| Income - Discontinued Ops | 0 | 0 | 0 | 0 | 7.39M | ||
| 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 | 5.83M | 6.20M | 6.97M | 7.76M | 14.4M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 5.83M | 6.20M | 6.97M | 7.76M | 14.4M | ||
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