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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 | 58.7M | 58.9M | 59.8M | 60.9M | 55.2M | ||
| Cost of Revenue | 39.4M | -117M | 43.1M | -1.16M | -1.13M | ||
| Gross Profit | 19.3M | 176M | 16.7M | 62.0M | 56.4M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 8.97M | 143M | 7.50M | 51.9M | 46.9M | ||
| Amortization & Deprec | 645K | 1.76M | 0 | 1.16M | 1.13M | ||
| Other Expenses | -397K | -356K | -5.51M | -200K | -93K | ||
| Total Operating Expenses | 9.21M | 145M | 1.99M | 52.9M | 47.9M | ||
| Operating Income | 10.1M | 31.1M | 14.7M | 9.14M | 8.48M | ||
| Other Income | -43K | -22.8M | -5.12M | 898K | 1.21M | ||
| EBIT | 10.0M | 8.30M | 9.57M | 10.0M | 9.69M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 11K | 0 | 0 | 0 | ||
| Income Before Taxes | 10.0M | 8.29M | 9.57M | 10.0M | 9.69M | ||
| Income Taxes | 4.10M | 3.21M | 3.81M | 4.01M | 3.85M | ||
| Net Income from Continuing Ops | 5.94M | 5.08M | 5.76M | 6.03M | 5.83M | ||
| 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 | 5.94M | 5.08M | 5.76M | 6.03M | 5.83M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 5.94M | 5.08M | 5.76M | 6.03M | 5.83M | ||
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