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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 | 176M | 162M | 158M | 175M | 167M | ||
| Cost of Revenue | 115M | 105M | 103M | 104M | 102M | ||
| Gross Profit | 60.9M | 57.1M | 55.3M | 71.5M | 65.5M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 44.3M | 42.0M | 45.3M | 55.7M | 50.4M | ||
| Amortization & Deprec | 6.19M | 6.00M | 1.75M | 8.82M | 8.87M | ||
| Other Expenses | -2.24M | -2.24M | -1.75M | -3.16M | -3.16M | ||
| Total Operating Expenses | 48.2M | 45.8M | 45.3M | 61.4M | 56.1M | ||
| Operating Income | 12.7M | 11.3M | 10.0M | 10.1M | 9.32M | ||
| Other Income | 67K | 566K | 166K | 194K | 65K | ||
| EBIT | 12.7M | 11.9M | 10.2M | 10.3M | 9.39M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 785K | 1.05M | 735K | 1.50M | 1.47M | ||
| Income Before Taxes | 11.9M | 10.8M | 9.46M | 8.83M | 7.92M | ||
| Income Taxes | 5.08M | 4.67M | 3.58M | 3.66M | 2.80M | ||
| Net Income from Continuing Ops | 6.87M | 6.14M | 5.88M | 5.17M | 5.12M | ||
| 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 | 6.87M | 6.14M | 5.88M | 5.17M | 5.12M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 6.87M | 6.14M | 5.88M | 5.17M | 5.12M | ||
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