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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-MAR 2008 |
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
30-JUN 2009 |
|
| Total Revenue | 24.9M | 27.8M | 31.0M | 30.9M | 26.2M | ||
| Cost of Revenue | 4.71M | 4.75M | 5.71M | 6.30M | 7.33M | ||
| Gross Profit | 20.2M | 23.1M | 25.3M | 24.6M | 18.9M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 1.00M | 993K | 1.38M | 1.39M | 1.00M | ||
| Amortization & Deprec | 6.19M | 6.54M | 6.61M | 6.53M | 7.41M | ||
| Other Expenses | -148K | -434K | -691K | -30.6M | -122K | ||
| Total Operating Expenses | 7.05M | 7.10M | 7.30M | -22.7M | 8.29M | ||
| Operating Income | 13.1M | 16.0M | 18.0M | 47.2M | 10.6M | ||
| Other Income | 0 | 0 | 0 | 0 | -610K | ||
| EBIT | 13.1M | 16.0M | 18.0M | 47.2M | 9.97M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 5.50M | 5.64M | 5.68M | 5.08M | 4.96M | ||
| Income Before Taxes | 7.62M | 10.3M | 12.3M | 42.1M | 5.01M | ||
| Income Taxes | 0 | 0 | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | 7.62M | 10.3M | 12.3M | 42.1M | 5.01M | ||
| 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 | 7.62M | 10.3M | 12.3M | 42.1M | 5.01M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 7.62M | 10.3M | 12.3M | 11.9M | 5.01M | ||
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