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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 | 47.7M | 48.0M | 48.0M | 47.2M | 48.1M | ||
| Cost of Revenue | 30.5M | 14.8M | 29.2M | 36.3M | 37.6M | ||
| Gross Profit | 17.2M | 33.2M | 18.8M | 10.9M | 10.5M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 9.02M | 27.2M | 9.73M | 3.66M | 2.74M | ||
| Amortization & Deprec | 3.37M | 3.42M | 0 | 3.45M | 3.51M | ||
| Other Expenses | -140K | 75K | 4.71M | -16K | -18K | ||
| Total Operating Expenses | 12.2M | 30.7M | 14.4M | 7.10M | 6.23M | ||
| Operating Income | 4.95M | 2.57M | 4.31M | 3.77M | 4.24M | ||
| Other Income | 75K | 128K | 69K | 4K | -14K | ||
| EBIT | 5.02M | 2.69M | 4.38M | 3.78M | 4.22M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 3.07M | 3.04M | 2.95M | 2.96M | 2.97M | ||
| Income Before Taxes | 1.96M | -350K | 1.43M | 823K | 1.26M | ||
| Income Taxes | 754K | -136K | 609K | 394K | 506K | ||
| Net Income from Continuing Ops | 1.20M | -214K | 820K | 429K | 750K | ||
| 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 | 1.20M | -214K | 820K | 429K | 750K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 1.20M | -214K | 820K | 429K | 750K | ||
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