| |||||||||

Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
30-SEP 2009 |
|
| Total Revenue | 179M | 138M | 109M | 128M | 138M | ||
| Cost of Revenue | 139M | 104M | 0 | 95.3M | 103M | ||
| Gross Profit | 39.5M | 33.4M | 109M | 32.6M | 35.5M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 4.92M | 5.14M | 0 | 4.29M | 4.85M | ||
| Amortization & Deprec | 13.1M | 12.7M | 0 | 12.8M | 12.6M | ||
| Other Expenses | -5.51M | -8.82M | 96.8M | -7.32M | -5.07M | ||
| Total Operating Expenses | 12.5M | 9.06M | 96.8M | 9.79M | 12.4M | ||
| Operating Income | 27.0M | 24.4M | 12.1M | 22.8M | 23.1M | ||
| Other Income | 3.34M | -125K | 375K | -118K | 0 | ||
| EBIT | 30.4M | 24.2M | 12.5M | 22.7M | 23.1M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 8.13M | 7.69M | 0 | 5.53M | 5.60M | ||
| Income Before Taxes | 22.2M | 16.6M | 12.5M | 17.2M | 17.5M | ||
| Income Taxes | 6.60M | 5.29M | 0 | 5.27M | 5.30M | ||
| Net Income from Continuing Ops | 15.6M | 11.3M | 12.5M | 11.9M | 12.2M | ||
| 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 | 15.6M | 11.3M | 12.5M | 11.9M | 12.2M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 15.6M | 11.3M | 7.03M | 11.9M | 12.2M | ||
| ||||||