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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 | 153M | 159M | 136M | 129M | 129M | ||
| Cost of Revenue | 95.1M | 97.9M | 84.8M | 80.9M | 77.8M | ||
| Gross Profit | 58.3M | 61.4M | 51.6M | 48.3M | 50.7M | ||
| Research & Development | 1.48M | 1.43M | 1.41M | 1.68M | 1.52M | ||
| SG&A | 33.2M | 27.7M | 30.2M | 28.6M | 28.1M | ||
| Amortization & Deprec | 3.86M | 3.61M | 3.54M | 3.71M | 4.50M | ||
| Other Expenses | -1.16M | 6.88M | 4.61M | 4.51M | 7.15M | ||
| Total Operating Expenses | 37.4M | 39.6M | 39.7M | 38.5M | 41.3M | ||
| Operating Income | 20.9M | 21.7M | 11.8M | 9.78M | 9.40M | ||
| Other Income | 0 | 0 | 0 | -1.48M | 0 | ||
| EBIT | 20.9M | 21.7M | 11.8M | 8.29M | 9.40M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 1.95M | 2.14M | 1.85M | 1.79M | 1.83M | ||
| Income Before Taxes | 19.0M | 19.6M | 9.96M | 6.51M | 7.56M | ||
| Income Taxes | 5.33M | 9.21M | 3.10M | 2.14M | 2.19M | ||
| Net Income from Continuing Ops | 13.7M | 10.4M | 6.86M | 4.37M | 5.38M | ||
| 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 | 13.7M | 10.4M | 6.86M | 4.37M | 5.38M | ||
| Preferred Dividends | 0 | 3.49M | 0 | 0 | 0 | ||
| Net Income to Common | 13.7M | 6.89M | 6.86M | 4.37M | 5.38M | ||
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