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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 | 30.4M | 0 | 30.1M | 30.8M | 33.0M | ||
| Cost of Revenue | 16.7M | 0 | 16.6M | 17.8M | 19.0M | ||
| Gross Profit | 13.7M | 0 | 13.5M | 13.1M | 14.0M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 7.16M | 0 | 7.22M | 7.29M | 7.51M | ||
| Amortization & Deprec | 404K | 0 | 0 | 456K | 401K | ||
| Other Expenses | -244K | 0 | -233K | -239K | -219K | ||
| Total Operating Expenses | 7.32M | 0 | 6.99M | 7.51M | 7.69M | ||
| Operating Income | 6.38M | 0 | 6.52M | 5.57M | 6.32M | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | 6.38M | 0 | 6.52M | 5.57M | 6.32M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | 6.38M | 0 | 6.52M | 5.57M | 6.32M | ||
| Income Taxes | 2.28M | 0 | 2.50M | 2.03M | 2.30M | ||
| Net Income from Continuing Ops | 4.09M | 0 | 4.03M | 3.54M | 4.02M | ||
| 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 | 4.09M | 0 | 4.03M | 3.54M | 4.02M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 4.09M | 0 | 4.03M | 3.54M | 4.02M | ||
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