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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 | 65.2M | 75.8M | 76.4M | 80.1M | 83.6M | ||
| Cost of Revenue | 25.9M | 139M | 31.1M | 29.6M | 30.7M | ||
| Gross Profit | 39.3M | -63.4M | 45.4M | 50.5M | 52.9M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 27.7M | 28.4M | 33.2M | 32.3M | 34.2M | ||
| Amortization & Deprec | 3.63M | 3.62M | 0 | 3.97M | 4.15M | ||
| Other Expenses | 0 | 0 | 0 | 0 | 0 | ||
| Total Operating Expenses | 31.4M | 32.1M | 33.2M | 36.3M | 38.4M | ||
| Operating Income | 7.94M | -95.5M | 12.2M | 14.3M | 14.5M | ||
| Other Income | 839K | 113M | 686K | 702K | 529K | ||
| EBIT | 8.78M | 17.2M | 12.9M | 15.0M | 15.1M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | 8.78M | 17.2M | 12.9M | 15.0M | 15.1M | ||
| Income Taxes | 3.00M | 6.05M | 4.54M | 5.42M | 5.29M | ||
| Net Income from Continuing Ops | 5.78M | 11.2M | 8.34M | 9.54M | 9.78M | ||
| 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 | 5.78M | 11.2M | 8.34M | 9.54M | 9.78M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 5.78M | 11.2M | 8.34M | 9.54M | 9.78M | ||
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