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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 | 124M | 100M | 90.4M | 88.6M | 118M | ||
| Cost of Revenue | 53.7M | 41.3M | 34.5M | 35.6M | 47.8M | ||
| Gross Profit | 69.9M | 59.1M | 55.9M | 53.0M | 69.7M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 56.0M | 42.1M | 43.3M | 43.4M | 53.2M | ||
| Amortization & Deprec | 2.56M | 2.26M | 2.34M | 2.77M | 2.65M | ||
| Other Expenses | -446K | 802K | -508K | -101K | -135K | ||
| Total Operating Expenses | 58.1M | 45.2M | 45.1M | 46.1M | 55.7M | ||
| Operating Income | 11.7M | 13.9M | 10.8M | 6.92M | 14.0M | ||
| Other Income | -77K | -1.12M | 3.21M | 2.56M | 854K | ||
| EBIT | 11.7M | 12.8M | 14.0M | 9.48M | 14.9M | ||
| Minority Interest | 1.69M | 1.52M | 1.83M | 1.53M | 2.35M | ||
| Interest Expense | 1.42M | 2.08M | 1.31M | 397K | 482K | ||
| Income Before Taxes | 8.55M | 9.17M | 10.9M | 7.56M | 12.1M | ||
| Income Taxes | 2.36M | 4.07M | 3.62M | 3.33M | 4.81M | ||
| Net Income from Continuing Ops | 6.19M | 5.10M | 7.26M | 4.23M | 7.26M | ||
| 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 | 6.19M | 5.10M | 7.26M | 4.23M | 7.26M | ||
| Preferred Dividends | 0 | 0 | 1.83M | 0 | 0 | ||
| Net Income to Common | 6.19M | 5.10M | 5.43M | 4.23M | 7.26M | ||
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