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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2007 |
31-DEC 2007 |
31-MAR 2008 |
30-JUN 2008 |
30-SEP 2008 |
|
| Total Revenue | 246M | 258M | 243M | 265M | 273M | ||
| Cost of Revenue | 169M | 178M | 170M | 178M | 187M | ||
| Gross Profit | 77.0M | 79.6M | 72.9M | 87.3M | 86.5M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 38.1M | 41.5M | 39.2M | 43.5M | 40.7M | ||
| Amortization & Deprec | 10.3M | 10.3M | 11.1M | 11.3M | 11.9M | ||
| Other Expenses | 1.55M | 1.39M | 1.61M | 2.73M | 6.93M | ||
| Total Operating Expenses | 49.9M | 53.2M | 51.9M | 57.5M | 59.5M | ||
| Operating Income | 27.0M | 26.4M | 21.1M | 29.8M | 27.0M | ||
| Other Income | 61K | 73K | -104K | 59K | -104K | ||
| EBIT | 27.1M | 26.5M | 21.0M | 29.9M | 26.9M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 4.19M | 4.57M | 4.45M | 2.52M | 1.89M | ||
| Income Before Taxes | 22.9M | 21.9M | 16.5M | 27.4M | 25.0M | ||
| Income Taxes | 9.98M | 5.35M | 7.59M | 11.4M | 10.4M | ||
| Net Income from Continuing Ops | 12.9M | 16.6M | 8.92M | 16.0M | 14.6M | ||
| 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 | 12.9M | 16.6M | 8.92M | 16.0M | 14.6M | ||
| Preferred Dividends | 69K | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 12.9M | 16.6M | 8.92M | 16.0M | 14.6M | ||
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