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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 | 43.2M | 43.8M | 45.8M | 44.5M | 42.2M | ||
| Cost of Revenue | 31.5M | 31.3M | 31.0M | 30.4M | 30.0M | ||
| Gross Profit | 11.7M | 12.5M | 14.8M | 14.2M | 12.2M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 4.11M | 3.96M | 3.56M | 3.53M | 3.53M | ||
| Amortization & Deprec | 2.85M | 2.82M | 2.67M | 2.78M | 2.63M | ||
| Other Expenses | -83K | -5K | -2K | -220K | -1K | ||
| Total Operating Expenses | 6.88M | 6.77M | 6.23M | 6.09M | 6.16M | ||
| Operating Income | 4.79M | 5.75M | 8.55M | 8.08M | 6.04M | ||
| Other Income | 0 | -3.30M | 0 | 0 | 0 | ||
| EBIT | 4.79M | 2.45M | 8.55M | 8.08M | 6.04M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 4.53M | 4.63M | 4.60M | 4.66M | 4.60M | ||
| Income Before Taxes | 261K | -2.18M | 3.96M | 3.42M | 1.45M | ||
| Income Taxes | 103K | -531K | 1.60M | 1.38M | 586K | ||
| Net Income from Continuing Ops | 158K | -1.65M | 2.35M | 2.03M | 860K | ||
| Income - Discontinued Ops | 0 | -156K | 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 | 158K | -1.81M | 2.35M | 2.03M | 860K | ||
| Preferred Dividends | 4K | -18K | 4K | 4K | 4K | ||
| Net Income to Common | 154K | -1.80M | 2.35M | 2.03M | 856K | ||
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