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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 | 9.02M | 8.91M | 8.12M | 8.01M | 7.66M | ||
| Cost of Revenue | 7.31M | 7.31M | 6.61M | 6.53M | 6.39M | ||
| Gross Profit | 1.71M | 1.60M | 1.51M | 1.48M | 1.27M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 1.20M | 1.05M | 976K | 1.00M | 959K | ||
| Amortization & Deprec | 197K | 199K | 212K | 203K | 174K | ||
| Other Expenses | 0 | 0 | 0 | 0 | 0 | ||
| Total Operating Expenses | 1.39M | 1.25M | 1.19M | 1.21M | 1.13M | ||
| Operating Income | 317K | 347K | 318K | 268K | 134K | ||
| Other Income | 0 | 1K | 1K | 26K | 152K | ||
| EBIT | 317K | 348K | 319K | 294K | 286K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 83K | 93K | 80K | 81K | 83K | ||
| Income Before Taxes | 234K | 255K | 239K | 213K | 203K | ||
| Income Taxes | 31K | 28K | 7K | -28K | 20K | ||
| Net Income from Continuing Ops | 203K | 227K | 232K | 241K | 183K | ||
| 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 | 203K | 227K | 232K | 241K | 183K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 203K | 227K | 232K | 241K | 183K | ||
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