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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 | 63.5M | 59.5M | 0 | 56.4M | 61.6M | ||
| Cost of Revenue | 22.7M | 22.2M | 0 | 24.0M | 21.6M | ||
| Gross Profit | 40.8M | 37.3M | 0 | 32.4M | 40.0M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 29.2M | 27.8M | 0 | 26.1M | 25.7M | ||
| Amortization & Deprec | 1.21M | 1.18M | 0 | 656K | 2.73M | ||
| Other Expenses | -23K | -308K | 2.21M | 2.48M | -656K | ||
| Total Operating Expenses | 30.4M | 28.7M | 2.21M | 29.3M | 27.8M | ||
| Operating Income | 10.4M | 8.62M | -2.21M | 3.19M | 12.2M | ||
| Other Income | 3.31M | 1.45M | 2.21M | 1.27M | -498K | ||
| EBIT | 13.7M | 10.1M | 0 | 4.45M | 11.7M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | 13.7M | 10.1M | 0 | 4.45M | 11.7M | ||
| Income Taxes | 5.10M | 3.68M | 0 | 1.82M | 5.57M | ||
| Net Income from Continuing Ops | 8.64M | 6.39M | 0 | 2.63M | 6.15M | ||
| 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 | 8.64M | 6.39M | 0 | 2.63M | 6.15M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 8.64M | 6.39M | 0 | 2.63M | 6.15M | ||
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