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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 | 106M | 0 | 132M | 130M | 133M | ||
| Cost of Revenue | 79.6M | 0 | 43.7M | 97.9M | 99.8M | ||
| Gross Profit | 26.5M | 0 | 87.9M | 31.8M | 32.9M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 13.2M | 0 | 75.0M | 13.4M | 14.1M | ||
| Amortization & Deprec | 6.01M | 0 | 0 | 7.89M | 8.27M | ||
| Other Expenses | -264K | 2.07M | 175K | 272K | 842K | ||
| Total Operating Expenses | 18.9M | 2.07M | 75.1M | 21.6M | 23.2M | ||
| Operating Income | 7.55M | -2.07M | 12.7M | 10.1M | 9.69M | ||
| Other Income | -930K | 2.07M | 76K | 413K | 379K | ||
| EBIT | 6.62M | 0 | 12.8M | 10.6M | 10.1M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | 6.62M | 0 | 12.8M | 10.6M | 10.1M | ||
| Income Taxes | 2.05M | 0 | 4.31M | 3.59M | 3.20M | ||
| Net Income from Continuing Ops | 4.57M | 0 | 8.49M | 6.97M | 6.87M | ||
| 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 | 4.57M | 0 | 8.49M | 6.97M | 6.87M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 4.57M | 0 | 8.49M | 6.97M | 6.87M | ||
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