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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 | 91.4M | 73.4M | 85.7M | 105M | 99.1M | ||
| Cost of Revenue | 70.2M | 55.5M | 67.3M | 78.7M | 73.8M | ||
| Gross Profit | 21.2M | 17.9M | 18.4M | 26.0M | 25.3M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 16.8M | 14.6M | 14.4M | 18.5M | 19.3M | ||
| Amortization & Deprec | 1.86M | 1.86M | 1.66M | 1.70M | 1.68M | ||
| Other Expenses | 0 | 0 | 0 | 0 | 0 | ||
| Total Operating Expenses | 18.7M | 16.4M | 16.1M | 20.2M | 20.9M | ||
| Operating Income | 2.46M | 1.50M | 2.32M | 5.77M | 4.39M | ||
| Other Income | -25K | 10K | -34K | 145K | 105K | ||
| EBIT | 2.44M | 1.51M | 2.29M | 5.92M | 4.49M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 1.42M | 1.22M | 1.03M | 1.05M | 954K | ||
| Income Before Taxes | 1.02M | 284K | 1.26M | 4.87M | 3.54M | ||
| Income Taxes | 347K | -311K | 95K | 842K | 955K | ||
| Net Income from Continuing Ops | 674K | 595K | 1.16M | 4.02M | 2.58M | ||
| 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 | 674K | 595K | 1.16M | 4.02M | 2.58M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 674K | 595K | 1.16M | 4.02M | 2.58M | ||
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