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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 | 61.9M | 52.2M | 64.0M | 62.8M | 58.7M | ||
| Cost of Revenue | 43.4M | 38.2M | 47.5M | 47.6M | 44.7M | ||
| Gross Profit | 18.6M | 14.0M | 16.5M | 15.2M | 14.1M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 8.33M | 8.41M | 8.47M | 7.94M | 7.51M | ||
| Amortization & Deprec | 1.68M | 2.03M | 1.96M | 1.83M | 1.78M | ||
| Other Expenses | 0 | 2.30M | 362K | 0 | -50K | ||
| Total Operating Expenses | 10.0M | 12.7M | 10.8M | 9.77M | 9.24M | ||
| Operating Income | 8.55M | 1.22M | 5.75M | 5.44M | 4.84M | ||
| Other Income | 3K | 15K | -41K | 17K | -3K | ||
| EBIT | 8.56M | 1.24M | 5.71M | 5.46M | 4.84M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 407K | 449K | 422K | 413K | 443K | ||
| Income Before Taxes | 8.15M | 787K | 5.29M | 5.05M | 4.40M | ||
| Income Taxes | 2.97M | 202K | 1.93M | 1.84M | 1.61M | ||
| Net Income from Continuing Ops | 5.18M | 585K | 3.35M | 3.21M | 2.79M | ||
| 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 | 5.18M | 585K | 3.35M | 3.21M | 2.79M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 5.18M | 585K | 3.35M | 3.21M | 2.79M | ||
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