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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 | 41.4M | 52.0M | 41.4M | 43.7M | 48.3M | ||
| Cost of Revenue | 17.2M | 21.4M | 18.7M | 17.4M | 16.9M | ||
| Gross Profit | 24.2M | 30.5M | 22.7M | 26.4M | 31.4M | ||
| Research & Development | 951K | 1.54M | 1.11M | 975K | 1.42M | ||
| SG&A | 6.97M | 9.55M | 8.66M | 9.69M | 9.99M | ||
| Amortization & Deprec | 7.40M | 6.25M | 6.27M | 6.36M | 6.89M | ||
| Other Expenses | -160K | -91K | -35K | -134K | -12K | ||
| Total Operating Expenses | 15.2M | 17.3M | 16.0M | 16.9M | 18.3M | ||
| Operating Income | 9.08M | 13.3M | 6.71M | 9.46M | 13.1M | ||
| Other Income | -781K | 57K | 0 | -268K | 0 | ||
| EBIT | 8.30M | 13.3M | 6.71M | 9.20M | 13.1M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 4.50M | 4.68M | 4.01M | 3.12M | 2.39M | ||
| Income Before Taxes | 3.80M | 8.66M | 2.70M | 6.08M | 10.7M | ||
| Income Taxes | 1.52M | 3.18M | 1.11M | 2.49M | 5.31M | ||
| Net Income from Continuing Ops | 2.28M | 5.49M | 1.59M | 3.59M | 5.36M | ||
| 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 | 2.28M | 5.49M | 1.59M | 3.59M | 5.36M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 2.28M | 5.49M | 1.59M | 3.59M | 5.36M | ||
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