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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 | 236M | 148M | 133M | 155M | 160M | ||
| Cost of Revenue | 178M | 129M | 104M | 113M | 113M | ||
| Gross Profit | 58.5M | 19.1M | 29.5M | 41.9M | 46.7M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 15.4M | 15.7M | 14.8M | 15.4M | 15.2M | ||
| Amortization & Deprec | 5.80M | 7.00M | 5.94M | 6.22M | 6.03M | ||
| Other Expenses | 0 | 15.9M | 0 | 0 | 0 | ||
| Total Operating Expenses | 21.2M | 38.6M | 20.7M | 21.7M | 21.3M | ||
| Operating Income | 37.3M | -19.5M | 8.76M | 20.3M | 25.4M | ||
| Other Income | 97K | -139K | -237K | -218K | 137K | ||
| EBIT | 37.4M | -19.7M | 8.53M | 20.1M | 25.5M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 714K | 684K | 658K | 784K | 714K | ||
| Income Before Taxes | 36.7M | -20.4M | 7.87M | 19.3M | 24.8M | ||
| Income Taxes | 13.7M | -6.39M | 3.06M | 7.58M | 8.75M | ||
| Net Income from Continuing Ops | 23.0M | -14.0M | 4.81M | 11.7M | 16.1M | ||
| 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 | 23.0M | -14.0M | 4.81M | 11.7M | 16.1M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 23.0M | -14.0M | 4.81M | 11.7M | 16.1M | ||
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