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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-JUL 2008 |
31-OCT 2008 |
31-JAN 2009 |
30-APR 2009 |
31-JUL 2009 |
|
| Total Revenue | 130M | 140M | 148M | 158M | 123M | ||
| Cost of Revenue | 88.0M | 93.5M | 99.3M | 105M | 86.3M | ||
| Gross Profit | 42.3M | 46.7M | 48.6M | 52.7M | 36.8M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 30.9M | 31.1M | 32.0M | 31.9M | 31.3M | ||
| Amortization & Deprec | 3.59M | 3.59M | 3.87M | 3.27M | 3.54M | ||
| Other Expenses | -19K | -5K | -10K | 0 | 0 | ||
| Total Operating Expenses | 34.4M | 34.7M | 35.9M | 35.1M | 34.9M | ||
| Operating Income | 7.83M | 12.0M | 12.7M | 17.6M | 1.94M | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | 7.83M | 12.0M | 12.7M | 17.6M | 1.94M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 267K | 158K | 106K | 2K | 32K | ||
| Income Before Taxes | 7.56M | 11.9M | 12.6M | 17.6M | 1.91M | ||
| Income Taxes | 2.77M | 4.23M | 4.97M | 6.64M | 797K | ||
| Net Income from Continuing Ops | 4.79M | 7.65M | 7.63M | 10.9M | 1.11M | ||
| 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 | 4.79M | 7.65M | 7.63M | 10.9M | 1.11M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 4.79M | 7.65M | 7.63M | 10.9M | 1.11M | ||
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