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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 | 532M | 589M | 614M | 653M | 687M | ||
| Cost of Revenue | 501M | 555M | 578M | 613M | 645M | ||
| Gross Profit | 31.2M | 33.2M | 36.5M | 40.4M | 42.0M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 13.7M | 14.4M | 15.9M | 18.2M | 19.4M | ||
| Amortization & Deprec | 2.07M | 2.06M | 2.36M | 2.73M | 2.93M | ||
| Other Expenses | -1.99M | -1.90M | -1.18M | -864K | -607K | ||
| Total Operating Expenses | 13.8M | 14.6M | 17.0M | 20.0M | 21.7M | ||
| Operating Income | 17.4M | 18.7M | 19.4M | 20.4M | 20.3M | ||
| Other Income | 58K | 1K | 0 | 0 | 1.25M | ||
| EBIT | 17.5M | 18.7M | 19.4M | 20.4M | 21.5M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 37K | 36K | 36K | 163K | 76K | ||
| Income Before Taxes | 17.5M | 18.6M | 19.4M | 20.2M | 21.4M | ||
| Income Taxes | 5.88M | 7.02M | 7.39M | 7.59M | 7.26M | ||
| Net Income from Continuing Ops | 11.6M | 11.6M | 12.0M | 12.6M | 14.2M | ||
| 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 | 11.6M | 11.6M | 12.0M | 12.6M | 14.2M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 11.6M | 11.6M | 12.0M | 12.6M | 14.2M | ||
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