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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 | 101M | 101M | 111M | 104M | 110M | ||
| Cost of Revenue | 77.6M | 80.4M | 91.4M | 81.5M | 84.2M | ||
| Gross Profit | 23.2M | 21.1M | 19.9M | 22.4M | 25.7M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 11.5M | 14.6M | 12.8M | 12.1M | 12.6M | ||
| Amortization & Deprec | 2.42M | 2.56M | 2.60M | 2.65M | 3.19M | ||
| Other Expenses | 0 | 13.1M | 0 | 0 | 0 | ||
| Total Operating Expenses | 13.9M | 30.2M | 15.4M | 14.8M | 15.8M | ||
| Operating Income | 9.34M | -9.17M | 4.50M | 7.59M | 9.89M | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | 9.34M | -9.17M | 4.50M | 7.59M | 9.89M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 355K | 294K | 639K | 714K | 652K | ||
| Income Before Taxes | 8.98M | -9.47M | 3.86M | 6.88M | 9.24M | ||
| Income Taxes | 2.72M | -5.23M | 1.27M | 2.27M | 3.05M | ||
| Net Income from Continuing Ops | 6.26M | -4.24M | 2.58M | 4.61M | 6.19M | ||
| 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 | 6.26M | -4.24M | 2.58M | 4.61M | 6.19M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 6.26M | -4.24M | 2.58M | 4.61M | 6.19M | ||
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