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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 | 514M | 430M | 352M | 363M | 389M | ||
| Cost of Revenue | 450M | 376M | 308M | 316M | 340M | ||
| Gross Profit | 64.1M | 54.9M | 44.0M | 46.8M | 49.2M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 34.9M | 29.7M | 33.3M | 31.2M | 31.4M | ||
| Amortization & Deprec | 1.93M | 2.04M | 0 | 2.14M | 1.96M | ||
| Other Expenses | -362K | -113K | -55K | -36K | -29K | ||
| Total Operating Expenses | 36.5M | 31.6M | 33.3M | 33.3M | 33.3M | ||
| Operating Income | 27.6M | 23.2M | 10.7M | 13.5M | 15.9M | ||
| Other Income | -58K | -215K | 10K | 62K | 116K | ||
| EBIT | 27.6M | 23.0M | 10.7M | 13.5M | 16.0M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 31K | 19K | 25K | 25K | 26K | ||
| Income Before Taxes | 27.6M | 23.0M | 10.7M | 13.5M | 16.0M | ||
| Income Taxes | 10.6M | 8.79M | 4.54M | 5.21M | 6.18M | ||
| Net Income from Continuing Ops | 16.9M | 14.2M | 6.18M | 8.30M | 9.83M | ||
| 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 | 16.9M | 14.2M | 6.18M | 8.30M | 9.83M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 16.9M | 14.2M | 6.18M | 8.30M | 9.83M | ||
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