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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 | 162M | 179M | 116M | 126M | 127M | ||
| Cost of Revenue | 127M | 139M | 81.7M | 80.7M | 74.8M | ||
| Gross Profit | 35.0M | 39.7M | 34.4M | 45.3M | 52.0M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 12.9M | 12.9M | 12.2M | 13.1M | 11.0M | ||
| Amortization & Deprec | 8.49M | 8.50M | 7.12M | 7.33M | 7.38M | ||
| Other Expenses | 502K | 887K | 158M | 271K | 72K | ||
| Total Operating Expenses | 21.9M | 22.2M | 177M | 20.8M | 18.4M | ||
| Operating Income | 13.2M | 17.4M | -142M | 24.5M | 33.5M | ||
| Other Income | 502K | -672K | -834K | -219K | 288K | ||
| EBIT | 13.7M | 16.8M | -143M | 24.3M | 33.8M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 4.03M | 4.04M | 355K | 3.56M | 3.53M | ||
| Income Before Taxes | 9.62M | 12.7M | -144M | 20.8M | 30.3M | ||
| Income Taxes | 1.28M | 5.43M | -16.5M | 8.63M | 8.07M | ||
| Net Income from Continuing Ops | 8.34M | 7.30M | -127M | 12.1M | 22.2M | ||
| Income - Discontinued Ops | 0 | 0 | 1.03M | 0 | -99K | ||
| 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 | 8.34M | 7.30M | -126M | 12.1M | 22.1M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 8.34M | 7.30M | -126M | 12.1M | 22.1M | ||
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