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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 | 210M | 175M | 149M | 162M | 173M | ||
| Cost of Revenue | 101M | 62.5M | 70.6M | 59.6M | 68.3M | ||
| Gross Profit | 108M | 112M | 78.1M | 102M | 105M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 60.7M | 63.5M | 55.1M | 60.6M | 62.1M | ||
| Amortization & Deprec | 17.7M | 18.1M | 0 | 17.6M | 18.2M | ||
| Other Expenses | 3.47M | 3.18M | 3.25M | 3.08M | 3.34M | ||
| Total Operating Expenses | 81.9M | 84.8M | 58.3M | 81.4M | 83.6M | ||
| Operating Income | 26.6M | 27.4M | 19.8M | 21.1M | 21.2M | ||
| Other Income | -19K | -12K | -21K | 0 | 386K | ||
| EBIT | 26.6M | 27.4M | 19.7M | 21.1M | 21.5M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | 26.6M | 27.4M | 19.7M | 21.1M | 21.5M | ||
| Income Taxes | 10.5M | 11.3M | 7.99M | 8.57M | 8.44M | ||
| Net Income from Continuing Ops | 16.0M | 16.1M | 11.7M | 12.6M | 13.1M | ||
| 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 | 16.0M | 16.1M | 11.7M | 12.6M | 13.1M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 16.0M | 16.1M | 11.7M | 12.6M | 13.1M | ||
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