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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 | 121M | 123M | 96.6M | 99.7M | 103M | ||
| Cost of Revenue | 67.7M | 70.1M | 57.9M | 58.6M | 60.8M | ||
| Gross Profit | 53.8M | 53.4M | 38.8M | 41.1M | 42.3M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 30.3M | 34.6M | 31.8M | 31.4M | 30.6M | ||
| Amortization & Deprec | 4.13M | 4.79M | 4.86M | 4.82M | 5.00M | ||
| Other Expenses | 0 | 0 | 7.16M | 0 | 0 | ||
| Total Operating Expenses | 34.5M | 39.3M | 43.8M | 36.2M | 35.6M | ||
| Operating Income | 19.3M | 14.0M | -5.03M | 4.87M | 6.67M | ||
| Other Income | 115K | 37K | -22K | 20K | 51K | ||
| EBIT | 19.4M | 14.1M | -5.05M | 4.89M | 6.72M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 210K | 397K | 141K | 150K | 177K | ||
| Income Before Taxes | 19.2M | 13.7M | -5.19M | 4.74M | 6.54M | ||
| Income Taxes | 7.14M | 5.35M | -2.08M | 1.90M | 2.77M | ||
| Net Income from Continuing Ops | 12.1M | 8.34M | -3.10M | 2.84M | 3.78M | ||
| 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 | 12.1M | 8.34M | -3.10M | 2.84M | 3.78M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 12.1M | 8.34M | -3.10M | 2.84M | 3.78M | ||
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