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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 | 15.8M | 15.6M | 16.3M | 17.8M | 16.5M | ||
| Cost of Revenue | 5.68M | 5.49M | 5.96M | 7.41M | 6.93M | ||
| Gross Profit | 10.1M | 10.1M | 10.3M | 10.3M | 9.56M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 8.92M | 9.20M | 9.37M | 8.51M | 8.30M | ||
| Amortization & Deprec | 515K | 671K | 638K | 626K | 603K | ||
| Other Expenses | -34K | -11K | -141K | 76K | 64K | ||
| Total Operating Expenses | 9.40M | 9.86M | 9.86M | 9.21M | 8.97M | ||
| Operating Income | 685K | 210K | 430K | 1.14M | 586K | ||
| Other Income | 0 | 21K | 26K | 94K | 79K | ||
| EBIT | 685K | 231K | 456K | 1.23M | 665K | ||
| Minority Interest | 94K | -49K | 92K | 318K | 145K | ||
| Interest Expense | 117K | 137K | 119K | 108K | 105K | ||
| Income Before Taxes | 474K | 143K | 245K | 806K | 415K | ||
| Income Taxes | 138K | 77K | 73K | 122K | 104K | ||
| Net Income from Continuing Ops | 336K | 66K | 172K | 684K | 311K | ||
| 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 | 336K | 66K | 172K | 684K | 311K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 336K | 66K | 172K | 684K | 311K | ||
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