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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-DEC 2007 |
31-MAR 2008 |
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
|
| Total Revenue | 67.9M | 65.4M | 66.9M | 62.2M | 0 | ||
| Cost of Revenue | 34.3M | 32.4M | 32.9M | 30.1M | 0 | ||
| Gross Profit | 33.6M | 33.0M | 34.0M | 32.1M | 0 | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 22.2M | 20.4M | 19.4M | 18.8M | 0 | ||
| Amortization & Deprec | 1.99M | 2.15M | 1.96M | 2.23M | 0 | ||
| Other Expenses | -2.75M | -3.18M | -3.31M | -3.80M | 0 | ||
| Total Operating Expenses | 21.4M | 19.4M | 18.1M | 17.2M | 0 | ||
| Operating Income | 12.2M | 13.6M | 15.9M | 14.9M | 0 | ||
| Other Income | 79K | 135K | 142K | 468K | 0 | ||
| EBIT | 12.2M | 13.7M | 16.0M | 15.4M | 0 | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | 12.2M | 13.7M | 16.0M | 15.4M | 0 | ||
| Income Taxes | -501K | 3.31M | 687K | 2.02M | 0 | ||
| Net Income from Continuing Ops | 12.7M | 10.4M | 15.4M | 13.4M | 0 | ||
| 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 | 12.7M | 10.4M | 15.4M | 13.4M | 0 | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 12.7M | 10.4M | 15.4M | 13.4M | 0 | ||
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