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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
|
| Total Revenue | 11.2M | 10.5M | 9.81M | 9.65M | 10.9M | ||
| Cost of Revenue | 1.99M | 1.83M | 1.85M | 1.71M | -2K | ||
| Gross Profit | 9.16M | 8.70M | 7.96M | 7.94M | 10.9M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 5.60M | 5.27M | 5.05M | 5.14M | 5.69M | ||
| Amortization & Deprec | 234K | 298K | 215K | 226K | 165K | ||
| Other Expenses | -184K | -165K | -154K | 0 | 0 | ||
| Total Operating Expenses | 5.65M | 5.40M | 5.11M | 5.37M | 5.86M | ||
| Operating Income | 3.51M | 3.30M | 2.85M | 2.57M | 5.00M | ||
| Other Income | 0 | 0 | 0 | 197K | -1.20M | ||
| EBIT | 3.51M | 3.30M | 2.85M | 2.77M | 3.79M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 10K | 10K | 10K | 10K | 10K | ||
| Income Before Taxes | 3.50M | 3.29M | 2.84M | 2.75M | 3.79M | ||
| Income Taxes | 1.28M | 1.32M | 1.09M | 1.06M | 1.46M | ||
| Net Income from Continuing Ops | 2.22M | 1.96M | 1.75M | 1.70M | 2.33M | ||
| 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 | 2.22M | 1.96M | 1.75M | 1.70M | 2.33M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 2.22M | 1.96M | 1.75M | 1.70M | 2.33M | ||
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