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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 | 75.9M | 81.5M | 63.0M | 69.7M | 70.8M | ||
| Cost of Revenue | 50.1M | 53.8M | 42.6M | 47.3M | 46.6M | ||
| Gross Profit | 25.8M | 27.7M | 20.5M | 22.5M | 24.2M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 17.8M | 21.6M | 17.5M | 20.2M | 21.0M | ||
| Amortization & Deprec | 1.39M | 1.40M | 1.34M | 1.45M | 1.56M | ||
| Other Expenses | -445K | -260K | 0 | -313K | -191K | ||
| Total Operating Expenses | 18.8M | 22.7M | 18.8M | 21.3M | 22.4M | ||
| Operating Income | 7.00M | 4.97M | 1.64M | 1.12M | 1.78M | ||
| Other Income | 0 | -414K | -94K | 0 | 0 | ||
| EBIT | 7.00M | 4.55M | 1.55M | 1.12M | 1.78M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 353K | 325K | 293K | 299K | 524K | ||
| Income Before Taxes | 6.65M | 4.23M | 1.25M | 820K | 1.25M | ||
| Income Taxes | 1.25M | -868K | 373K | 589K | 1.05M | ||
| Net Income from Continuing Ops | 5.40M | 5.10M | 880K | 231K | 203K | ||
| 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 | 5.40M | 5.10M | 880K | 231K | 203K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 5.40M | 5.10M | 880K | 231K | 203K | ||
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