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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 | 257M | 262M | 144M | 165M | 210M | ||
| Cost of Revenue | 222M | 227M | 128M | 142M | 181M | ||
| Gross Profit | 34.8M | 35.2M | 15.7M | 23.0M | 28.9M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 27.5M | 27.6M | 22.9M | 24.4M | 23.8M | ||
| Amortization & Deprec | 0 | 3.45M | 0 | 0 | 0 | ||
| Other Expenses | -1.61M | -2.49M | -892K | -2.89M | -2.16M | ||
| Total Operating Expenses | 25.9M | 28.6M | 22.0M | 21.5M | 21.7M | ||
| Operating Income | 8.85M | 6.65M | -6.31M | 1.48M | 7.24M | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | 8.85M | 6.65M | -6.31M | 1.48M | 7.24M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 644K | 810K | 563K | 1.95M | 181K | ||
| Income Before Taxes | 8.20M | 5.84M | -6.87M | -466K | 7.06M | ||
| Income Taxes | -24K | -1.75M | -2.99M | -156K | 3.24M | ||
| Net Income from Continuing Ops | 8.23M | 7.58M | -3.88M | -310K | 3.82M | ||
| 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 | 8.23M | 7.58M | -3.88M | -310K | 3.82M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 8.23M | 7.58M | -3.88M | -310K | 3.82M | ||
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