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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
|
| Total Revenue | 158M | 196M | 149M | 92.2M | 148M | ||
| Cost of Revenue | 91.0M | 115M | 90.8M | 4.99M | 85.2M | ||
| Gross Profit | 66.7M | 80.7M | 58.4M | 87.2M | 62.9M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 38.8M | 39.3M | 40.1M | 38.2M | 36.6M | ||
| Amortization & Deprec | 11.7M | 12.5M | 12.3M | 4.99M | 12.4M | ||
| Other Expenses | -4.58M | -4.80M | -4.73M | 25.3M | -4.79M | ||
| Total Operating Expenses | 46.0M | 47.0M | 47.6M | 68.5M | 44.2M | ||
| Operating Income | 20.7M | 33.7M | 10.8M | 18.7M | 18.6M | ||
| Other Income | -508K | 8K | 118K | -357K | -2.62M | ||
| EBIT | 20.2M | 33.7M | 10.9M | 18.4M | 16.0M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 2.59M | 2.68M | 2.62M | 1.76M | 1.59M | ||
| Income Before Taxes | 17.6M | 31.0M | 8.32M | 16.6M | 14.4M | ||
| Income Taxes | 4.30M | 10.9M | 2.50M | 5.99M | 3.34M | ||
| Net Income from Continuing Ops | 13.3M | 20.1M | 5.82M | 10.6M | 11.1M | ||
| Income - Discontinued Ops | 0 | 4.40M | 0 | -209K | 332K | ||
| 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 | 13.3M | 24.5M | 5.82M | 10.4M | 11.4M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 13.3M | 24.5M | 5.82M | 10.4M | 11.4M | ||
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