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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 | 22.1M | 0 | 17.6M | 16.7M | 15.7M | ||
| Cost of Revenue | 1.17M | 0 | 1.53M | 2.25M | 2.05M | ||
| Gross Profit | 21.0M | 0 | 16.0M | 14.4M | 13.7M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 5.12M | 0 | 4.92M | 4.78M | 4.99M | ||
| Amortization & Deprec | 5.15M | 0 | 5.36M | 5.20M | 5.24M | ||
| Other Expenses | -421K | 15.1M | -376K | -378K | -381K | ||
| Total Operating Expenses | 9.85M | 15.1M | 9.90M | 9.60M | 9.85M | ||
| Operating Income | 11.1M | -15.1M | 6.14M | 4.81M | 3.81M | ||
| Other Income | 405K | 15.1M | 710K | 694K | 1.14M | ||
| EBIT | 11.5M | 0 | 6.85M | 5.51M | 4.95M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 2.44M | 0 | 1.30M | 1.05M | 992K | ||
| Income Before Taxes | 9.07M | 0 | 5.55M | 4.46M | 3.96M | ||
| Income Taxes | 3.18M | 0 | 1.59M | 1.12M | 763K | ||
| Net Income from Continuing Ops | 5.89M | 0 | 3.96M | 3.33M | 3.19M | ||
| 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 | 5.89M | 0 | 3.96M | 3.33M | 3.19M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 5.89M | 0 | 3.96M | 3.33M | 3.19M | ||
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