| |||||||||

Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
30-SEP 2009 |
|
| Total Revenue | 74.2M | 57.9M | 44.3M | 39.1M | 0 | ||
| Cost of Revenue | 48.3M | 42.7M | 30.6M | 28.9M | 0 | ||
| Gross Profit | 25.8M | 15.2M | 13.7M | 10.2M | 0 | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 9.33M | 7.90M | 7.45M | 7.01M | 0 | ||
| Amortization & Deprec | 1.01M | 1.96M | 2.01M | 2.09M | 0 | ||
| Other Expenses | -627K | -548K | -301K | -245K | 0 | ||
| Total Operating Expenses | 9.72M | 9.31M | 9.16M | 8.85M | 0 | ||
| Operating Income | 16.1M | 5.85M | 4.57M | 1.35M | 0 | ||
| Other Income | 1.20M | -49K | -44K | 167K | 0 | ||
| EBIT | 17.3M | 5.80M | 4.53M | 1.52M | 0 | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 2.01M | 2.01M | 2.01M | 2.02M | 0 | ||
| Income Before Taxes | 15.3M | 3.79M | 2.51M | -499K | 0 | ||
| Income Taxes | 5.02M | 1.51M | 930K | -127K | 0 | ||
| Net Income from Continuing Ops | 10.3M | 2.28M | 1.58M | -372K | 0 | ||
| Income - Discontinued Ops | -41K | 145K | -10K | -164K | 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 | 10.3M | 2.42M | 1.57M | -536K | 0 | ||
| Preferred Dividends | 0 | -150K | 0 | 0 | 0 | ||
| Net Income to Common | 10.3M | 2.57M | 1.57M | -536K | 0 | ||
| ||||||