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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 | 149M | 154M | 138M | 142M | 140M | ||
| Cost of Revenue | 126M | 129M | 117M | 121M | 120M | ||
| Gross Profit | 23.5M | 24.9M | 20.7M | 20.2M | 20.0M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 18.7M | 19.2M | 18.8M | 18.2M | 16.4M | ||
| Amortization & Deprec | 733K | 1.09M | 876K | 916K | 959K | ||
| Other Expenses | 149K | -278K | 0 | 0 | 0 | ||
| Total Operating Expenses | 19.6M | 20.0M | 19.6M | 19.2M | 17.4M | ||
| Operating Income | 3.85M | 4.91M | 1.01M | 1.09M | 2.62M | ||
| Other Income | -445K | -720K | -73K | 465K | -286K | ||
| EBIT | 3.41M | 4.19M | 936K | 1.55M | 2.34M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 963K | 869K | 644K | 441K | 398K | ||
| Income Before Taxes | 2.44M | 3.32M | 292K | 1.11M | 1.94M | ||
| Income Taxes | 1.10M | 1.37M | 136K | 513K | 883K | ||
| Net Income from Continuing Ops | 1.35M | 1.95M | 156K | 598K | 1.06M | ||
| 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 | 1.35M | 1.95M | 156K | 598K | 1.06M | ||
| Preferred Dividends | 252K | 251K | 251K | 251K | 252K | ||
| Net Income to Common | 1.09M | 1.70M | -95K | 347K | 804K | ||
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