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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 | 209M | 201M | 201M | 204M | 201M | ||
| Cost of Revenue | 168M | -10.4M | 160M | 161M | 160M | ||
| Gross Profit | 40.8M | 211M | 41.5M | 42.7M | 41.1M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 12.9M | 183M | 13.2M | 12.7M | 12.8M | ||
| Amortization & Deprec | 7.34M | 7.34M | 6.80M | 6.80M | 6.98M | ||
| Other Expenses | 7.88M | 7.63M | 8.30M | 8.03M | 8.38M | ||
| Total Operating Expenses | 28.1M | 198M | 28.3M | 27.5M | 28.1M | ||
| Operating Income | 12.7M | 13.2M | 13.2M | 15.1M | 12.9M | ||
| Other Income | 0 | 461K | 0 | 978K | 584K | ||
| EBIT | 12.7M | 13.7M | 13.2M | 16.1M | 13.5M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 6.86M | 6.62M | 5.15M | 4.92M | 4.83M | ||
| Income Before Taxes | 5.82M | 7.09M | 8.04M | 11.2M | 8.69M | ||
| Income Taxes | 2.14M | 2.72M | 3.01M | 4.13M | 3.09M | ||
| Net Income from Continuing Ops | 3.68M | 4.37M | 5.03M | 7.07M | 5.60M | ||
| 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 | 3.68M | 4.37M | 5.03M | 7.07M | 5.60M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 3.68M | 4.37M | 5.03M | 7.07M | 5.60M | ||
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