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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 | 21.9M | 23.7M | 23.5M | 24.7M | 25.1M | ||
| Cost of Revenue | 13.0M | 13.8M | 14.6M | 15.2M | 15.5M | ||
| Gross Profit | 8.90M | 9.86M | 8.87M | 9.46M | 9.63M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 6.66M | 6.94M | 7.35M | 6.98M | 6.88M | ||
| Amortization & Deprec | 709K | 734K | 727K | 755K | 759K | ||
| Other Expenses | -32K | -10K | -17K | 0 | -3K | ||
| Total Operating Expenses | 7.33M | 7.66M | 8.06M | 7.73M | 7.64M | ||
| Operating Income | 1.56M | 2.20M | 810K | 1.73M | 1.99M | ||
| Other Income | 92K | 101K | 460K | -11K | 107K | ||
| EBIT | 1.65M | 2.30M | 1.27M | 1.72M | 2.10M | ||
| Minority Interest | 144K | 646K | 357K | 352K | 419K | ||
| Interest Expense | 123K | 130K | 134K | 0 | 107K | ||
| Income Before Taxes | 1.39M | 1.52M | 779K | 1.37M | 1.57M | ||
| Income Taxes | 511K | 667K | 242K | 658K | 631K | ||
| Net Income from Continuing Ops | 875K | 858K | 537K | 709K | 940K | ||
| 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 | 875K | 858K | 537K | 709K | 940K | ||
| Preferred Dividends | 0 | 0 | 357K | 0 | 0 | ||
| Net Income to Common | 875K | 858K | 180K | 709K | 940K | ||
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