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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 | 147M | 120M | 107M | 117M | 128M | ||
| Cost of Revenue | 79.8M | 59.6M | 53.4M | 59.3M | 68.0M | ||
| Gross Profit | 67.1M | 60.1M | 53.5M | 57.6M | 59.8M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 48.7M | 44.3M | 43.6M | 45.8M | 47.2M | ||
| Amortization & Deprec | 9.06M | 9.11M | 9.30M | 7.76M | 7.56M | ||
| Other Expenses | 2.38M | 2.33M | 2.41M | 2.54M | 2.34M | ||
| Total Operating Expenses | 60.1M | 55.7M | 55.3M | 56.1M | 57.1M | ||
| Operating Income | 6.96M | 4.36M | -1.85M | 1.46M | 2.74M | ||
| Other Income | 0 | 13K | -60K | 274K | -91K | ||
| EBIT | 6.96M | 4.37M | -1.92M | 1.74M | 2.65M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 1.10M | 1.02M | 776K | 688K | 663K | ||
| Income Before Taxes | 5.85M | 3.35M | -2.69M | 1.05M | 1.98M | ||
| Income Taxes | 3.08M | 1.65M | -613K | 883K | 1.42M | ||
| Net Income from Continuing Ops | 2.77M | 1.70M | -2.08M | 166K | 565K | ||
| 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 | 2.77M | 1.70M | -2.08M | 166K | 565K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 2.77M | 1.70M | -2.08M | 166K | 565K | ||
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