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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 | 51.4M | 52.2M | 44.2M | 45.9M | 48.4M | ||
| Cost of Revenue | 35.0M | 34.9M | 28.8M | 29.2M | 27.4M | ||
| Gross Profit | 16.4M | 17.3M | 15.4M | 16.7M | 21.0M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 12.8M | 12.0M | 11.2M | 9.91M | 10.2M | ||
| Amortization & Deprec | 1.56M | 1.78M | 1.65M | 1.34M | 1.49M | ||
| Other Expenses | -3K | -2K | -4K | -1K | 0 | ||
| Total Operating Expenses | 14.3M | 13.8M | 12.9M | 11.2M | 11.7M | ||
| Operating Income | 2.04M | 3.53M | 2.51M | 5.44M | 9.38M | ||
| Other Income | -11K | -33K | -247K | -15K | -45K | ||
| EBIT | 2.03M | 3.49M | 2.26M | 5.43M | 9.33M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 879K | 879K | 785K | 732K | 636K | ||
| Income Before Taxes | 1.15M | 2.62M | 1.48M | 4.69M | 8.70M | ||
| Income Taxes | 553K | 999K | 572K | 1.90M | 3.77M | ||
| Net Income from Continuing Ops | 601K | 1.62M | 907K | 2.79M | 4.92M | ||
| Income - Discontinued Ops | 251K | 0 | -4K | -10K | -7K | ||
| 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 | 852K | 1.62M | 903K | 2.78M | 4.91M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 852K | 1.62M | 903K | 2.78M | 4.91M | ||
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