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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 | 174M | 0 | 161M | 171M | 165M | ||
| Cost of Revenue | 143M | 0 | 134M | 139M | 134M | ||
| Gross Profit | 31.4M | 0 | 27.2M | 32.2M | 31.1M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 14.4M | 0 | 13.7M | 14.1M | 13.0M | ||
| Amortization & Deprec | 9.61M | 0 | 9.35M | 9.31M | 10.1M | ||
| Other Expenses | 0 | 0 | 0 | 0 | 0 | ||
| Total Operating Expenses | 24.0M | 0 | 23.1M | 23.4M | 23.1M | ||
| Operating Income | 7.42M | 0 | 4.11M | 8.83M | 7.98M | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | 7.42M | 0 | 4.11M | 8.83M | 7.98M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 447K | 0 | 309K | 188K | 166K | ||
| Income Before Taxes | 6.97M | 0 | 3.81M | 8.64M | 7.81M | ||
| Income Taxes | 2.02M | 0 | 1.21M | 2.55M | 2.02M | ||
| Net Income from Continuing Ops | 4.96M | 0 | 2.59M | 6.10M | 5.79M | ||
| 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 | 4.96M | 0 | 2.59M | 6.10M | 5.79M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 4.96M | 0 | 2.59M | 6.10M | 5.79M | ||
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