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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 | 101M | 104M | 81.1M | 118M | 109M | ||
| Cost of Revenue | 53.5M | 51.0M | 43.0M | 51.3M | 46.7M | ||
| Gross Profit | 47.6M | 52.8M | 38.0M | 66.8M | 62.0M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 9.37M | 8.97M | 9.36M | 40.6M | 41.1M | ||
| Amortization & Deprec | 3.73M | 4.21M | 0 | 4.79M | 3.70M | ||
| Other Expenses | 33.9M | 33.3M | 25.9M | -24K | -46K | ||
| Total Operating Expenses | 47.0M | 46.5M | 35.2M | 45.3M | 44.8M | ||
| Operating Income | 653K | 6.27M | 2.81M | 21.4M | 17.2M | ||
| Other Income | -14K | -26K | -21K | 25K | -4K | ||
| EBIT | 639K | 6.25M | 2.79M | 21.5M | 17.2M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | 639K | 6.25M | 2.79M | 21.5M | 17.2M | ||
| Income Taxes | 934K | 2.65M | 1.42M | 9.54M | 6.85M | ||
| Net Income from Continuing Ops | -295K | 3.60M | 1.37M | 11.9M | 10.4M | ||
| 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 | -295K | 3.60M | 1.37M | 11.9M | 10.4M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -295K | 3.60M | 1.37M | 11.9M | 10.4M | ||
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