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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 | 349M | 329M | 281M | 300M | 292M | ||
| Cost of Revenue | 278M | 253M | 226M | 239M | 231M | ||
| Gross Profit | 70.8M | 76.1M | 55.2M | 61.7M | 60.7M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 45.4M | 52.7M | 43.5M | 41.3M | 41.7M | ||
| Amortization & Deprec | 3.63M | 3.23M | 0 | 3.37M | 3.28M | ||
| Other Expenses | -564K | -790K | 0 | -148K | -218K | ||
| Total Operating Expenses | 48.5M | 55.2M | 43.5M | 44.5M | 44.8M | ||
| Operating Income | 22.3M | 20.9M | 11.7M | 17.2M | 15.9M | ||
| Other Income | 183K | -410K | -5K | 4K | 3K | ||
| EBIT | 22.4M | 20.5M | 11.7M | 17.2M | 15.9M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 380K | 339K | 110K | 308K | 301K | ||
| Income Before Taxes | 22.1M | 20.2M | 11.6M | 16.9M | 15.6M | ||
| Income Taxes | 8.29M | 7.69M | 4.66M | 6.49M | 6.07M | ||
| Net Income from Continuing Ops | 13.8M | 12.5M | 6.94M | 10.4M | 9.54M | ||
| Income - Discontinued Ops | 0 | 0 | 0 | -300K | 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 | 13.8M | 12.5M | 6.94M | 10.1M | 9.54M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 13.8M | 12.5M | 6.94M | 10.1M | 9.54M | ||
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