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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 | 189M | 0 | 166M | 156M | 146M | ||
| Cost of Revenue | 148M | 0 | 131M | 118M | 108M | ||
| Gross Profit | 41.5M | 0 | 35.0M | 37.9M | 38.4M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 14.9M | 0 | 13.8M | 12.2M | 11.7M | ||
| Amortization & Deprec | 10.3M | 0 | 8.98M | 8.29M | 8.13M | ||
| Other Expenses | 0 | 3.97M | -388K | 0 | 0 | ||
| Total Operating Expenses | 25.1M | 3.97M | 22.4M | 20.4M | 19.8M | ||
| Operating Income | 16.4M | -3.97M | 12.6M | 17.4M | 18.6M | ||
| Other Income | 3.62M | 3.97M | 188K | 745K | 363K | ||
| EBIT | 20.0M | 0 | 12.8M | 18.2M | 19.0M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 8.76M | 0 | 8.88M | 8.24M | 8.12M | ||
| Income Before Taxes | 11.3M | 0 | 3.92M | 9.95M | 10.9M | ||
| Income Taxes | 689K | 0 | -392K | 616K | 848K | ||
| Net Income from Continuing Ops | 10.6M | 0 | 4.31M | 9.34M | 10.0M | ||
| 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 | 10.6M | 0 | 4.31M | 9.34M | 10.0M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 10.6M | 0 | 4.31M | 9.34M | 10.0M | ||
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