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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
|
| Total Revenue | 43.0M | 44.3M | 38.4M | 37.8M | 43.0M | ||
| Cost of Revenue | 10.0M | 10.5M | 10.4M | 11.1M | 10.00M | ||
| Gross Profit | 32.9M | 33.8M | 28.0M | 26.7M | 33.0M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 16.2M | 17.2M | 8.81M | 6.52M | 9.05M | ||
| Amortization & Deprec | 5.93M | 6.44M | 5.57M | 5.04M | 5.94M | ||
| Other Expenses | -591K | -1.55M | -360K | -295K | -599K | ||
| Total Operating Expenses | 21.6M | 22.1M | 14.0M | 11.3M | 14.4M | ||
| Operating Income | 11.4M | 11.7M | 14.0M | 15.4M | 18.6M | ||
| Other Income | 635K | 3.45M | 51K | -7.13M | -6.54M | ||
| EBIT | 12.0M | 15.2M | 14.0M | 8.26M | 12.0M | ||
| Minority Interest | 271K | 310K | 177K | 225K | 271K | ||
| Interest Expense | 3.18M | 4.41M | 4.69M | 4.08M | 3.18M | ||
| Income Before Taxes | 8.56M | 10.4M | 9.14M | 3.95M | 8.57M | ||
| Income Taxes | 3.07M | 5.07M | 3.10M | 3.00M | 3.07M | ||
| Net Income from Continuing Ops | 5.49M | 5.37M | 6.04M | 952K | 5.50M | ||
| Income - Discontinued Ops | 10K | 179K | -45K | -144K | 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 | 5.50M | 5.55M | 5.99M | 808K | 5.50M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 5.50M | 5.55M | 5.99M | 808K | 5.50M | ||
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