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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
|
| Total Revenue | 154M | 160M | 193M | 0 | 164M | ||
| Cost of Revenue | 114M | 117M | 137M | 0 | 119M | ||
| Gross Profit | 40.2M | 42.5M | 56.2M | 0 | 45.2M | ||
| Research & Development | 550K | 804K | 800K | 0 | 795K | ||
| SG&A | 24.1M | 23.3M | 27.1M | 0 | 26.6M | ||
| Amortization & Deprec | 11.7M | 12.8M | 19.1M | 0 | 14.1M | ||
| Other Expenses | -5K | 334K | 419K | 0 | 267K | ||
| Total Operating Expenses | 36.3M | 37.2M | 47.4M | 0 | 41.8M | ||
| Operating Income | 3.88M | 5.28M | 8.84M | 0 | 3.37M | ||
| Other Income | 37K | -20K | -2.44M | 0 | 641K | ||
| EBIT | 3.92M | 5.25M | 6.40M | 0 | 4.01M | ||
| Minority Interest | -518K | -800K | -1.32M | 0 | -964K | ||
| Interest Expense | 1.00M | 946K | 1.14M | 0 | 902K | ||
| Income Before Taxes | 3.43M | 5.11M | 6.57M | 0 | 4.07M | ||
| Income Taxes | 2.01M | 3.08M | 7.21M | 0 | 2.53M | ||
| Net Income from Continuing Ops | 1.43M | 2.03M | -635K | 0 | 1.54M | ||
| 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 | 1.43M | 2.03M | -635K | 0 | 1.54M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 1.59M | 1.87M | -146K | 0 | 1.87M | ||
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