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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 | 270M | 270M | 218M | 216M | 209M | ||
| Cost of Revenue | 209M | -233M | 189M | 92.0M | 61.2M | ||
| Gross Profit | 60.5M | 502M | 29.1M | 124M | 148M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 20.5M | 467M | 12.4M | 107M | 102M | ||
| Amortization & Deprec | 9.55M | 10.2M | 0 | -7.53M | 22.8M | ||
| Other Expenses | -827K | -800K | 2.98M | -518K | -508K | ||
| Total Operating Expenses | 29.2M | 477M | 15.3M | 98.6M | 124M | ||
| Operating Income | 31.3M | 25.6M | 13.8M | 25.0M | 24.0M | ||
| Other Income | -363K | 76K | -18K | -1.68M | -457K | ||
| EBIT | 31.0M | 25.7M | 13.8M | 23.3M | 23.5M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 3.45M | 3.41M | 2.48M | 2.51M | 2.46M | ||
| Income Before Taxes | 27.5M | 22.2M | 11.3M | 20.8M | 21.1M | ||
| Income Taxes | 10.9M | 7.92M | 4.17M | 7.74M | 7.00M | ||
| Net Income from Continuing Ops | 16.6M | 14.3M | 7.12M | 13.1M | 14.1M | ||
| 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 | 16.6M | 14.3M | 7.12M | 13.1M | 14.1M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 16.6M | 14.3M | 7.12M | 13.1M | 14.1M | ||
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