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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 | 181M | 172M | 171M | 164M | 110M | ||
| Cost of Revenue | 149M | 148M | 141M | 133M | 86.4M | ||
| Gross Profit | 32.7M | 24.8M | 29.6M | 31.5M | 23.8M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 13.5M | 21.1M | 15.3M | 19.3M | 14.7M | ||
| Amortization & Deprec | 1.42M | 1.38M | 1.58M | 1.77M | 1.52M | ||
| Other Expenses | -948K | -1.20M | -1.09M | -1.90M | -3.51M | ||
| Total Operating Expenses | 13.9M | 21.3M | 15.8M | 19.2M | 12.7M | ||
| Operating Income | 18.8M | 3.52M | 13.8M | 12.4M | 11.0M | ||
| Other Income | 2.32M | 853K | 220K | 149K | -107K | ||
| EBIT | 21.1M | 4.37M | 14.0M | 12.5M | 10.9M | ||
| Minority Interest | 0 | 0 | 51K | 46K | 39K | ||
| Interest Expense | 19K | 11K | 10K | 9K | 6K | ||
| Income Before Taxes | 21.1M | 4.36M | 13.9M | 12.5M | 10.9M | ||
| Income Taxes | 9.26M | 1.37M | 6.05M | 5.41M | 3.96M | ||
| Net Income from Continuing Ops | 11.8M | 2.99M | 7.89M | 7.05M | 6.92M | ||
| Income - Discontinued Ops | 0 | 0 | 0 | 0 | 355K | ||
| 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 | 11.8M | 2.99M | 7.89M | 7.05M | 7.28M | ||
| Preferred Dividends | 0 | 0 | 51K | 0 | 0 | ||
| Net Income to Common | 11.8M | 2.99M | 7.84M | 7.05M | 7.28M | ||
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