| |||||||||

Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
30-SEP 2009 |
|
| Total Revenue | 65.4M | 85.8M | 62.4M | 69.9M | 66.9M | ||
| Cost of Revenue | 51.6M | 67.5M | 48.6M | 54.2M | 51.5M | ||
| Gross Profit | 13.8M | 18.3M | 13.8M | 15.7M | 15.5M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 9.98M | 12.4M | 10.3M | 10.7M | 10.9M | ||
| Amortization & Deprec | 559K | 598K | 590K | 623K | 655K | ||
| Other Expenses | -184K | -121K | -67K | -11K | -23K | ||
| Total Operating Expenses | 10.4M | 12.8M | 10.8M | 11.3M | 11.6M | ||
| Operating Income | 3.47M | 5.44M | 2.97M | 4.35M | 3.88M | ||
| Other Income | 95K | -26K | 13K | 27K | 77K | ||
| EBIT | 3.56M | 5.41M | 2.98M | 4.38M | 3.96M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | 3.56M | 5.41M | 2.98M | 4.38M | 3.96M | ||
| Income Taxes | 1.23M | 1.89M | 1.04M | 1.53M | 1.39M | ||
| Net Income from Continuing Ops | 2.33M | 3.52M | 1.94M | 2.84M | 2.58M | ||
| 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 | 2.33M | 3.52M | 1.94M | 2.84M | 2.58M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 2.33M | 3.52M | 1.94M | 2.84M | 2.58M | ||
| ||||||