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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 | 175M | 134M | 117M | 114M | 130M | ||
| Cost of Revenue | 119M | 76.7M | 78.7M | 72.9M | 79.0M | ||
| Gross Profit | 55.9M | 57.0M | 37.8M | 41.1M | 51.4M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 26.5M | 25.3M | 30.2M | 24.0M | 23.6M | ||
| Amortization & Deprec | -674K | 12.6M | 0 | 6.49M | 6.51M | ||
| Other Expenses | -301K | -357K | 0 | 1.31M | 447K | ||
| Total Operating Expenses | 25.6M | 37.5M | 30.2M | 31.8M | 30.5M | ||
| Operating Income | 30.3M | 19.5M | 7.58M | 9.31M | 20.8M | ||
| Other Income | 690K | 352K | -13K | 2.75M | 369K | ||
| EBIT | 31.0M | 19.9M | 7.57M | 12.1M | 21.2M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 6.87M | 6.56M | 5.83M | 6.42M | 6.16M | ||
| Income Before Taxes | 24.1M | 13.3M | 1.74M | 5.64M | 15.0M | ||
| Income Taxes | 9.15M | 6.57M | 781K | 1.41M | 3.69M | ||
| Net Income from Continuing Ops | 15.0M | 6.75M | 957K | 4.23M | 11.3M | ||
| Income - Discontinued Ops | -232K | 162K | 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 | 14.8M | 6.92M | 957K | 4.23M | 11.3M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 14.8M | 6.92M | 957K | 4.23M | 11.3M | ||
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