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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 | 226M | 215M | 216M | 236M | 235M | ||
| Cost of Revenue | 135M | 123M | 123M | 131M | 131M | ||
| Gross Profit | 90.4M | 92.3M | 92.9M | 105M | 104M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 72.3M | 71.9M | 73.5M | 80.5M | 80.0M | ||
| Amortization & Deprec | 7.81M | 8.30M | 8.50M | 8.66M | 8.78M | ||
| Other Expenses | 0 | 0 | 0 | 0 | 0 | ||
| Total Operating Expenses | 80.1M | 80.2M | 82.0M | 89.1M | 88.8M | ||
| Operating Income | 10.2M | 12.0M | 10.9M | 16.3M | 14.8M | ||
| Other Income | 536K | 475K | -61K | -547K | -644K | ||
| EBIT | 10.7M | 12.5M | 10.8M | 15.7M | 14.1M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 708K | 868K | 812K | 910K | 796K | ||
| Income Before Taxes | 10.0M | 11.7M | 10.0M | 14.8M | 13.3M | ||
| Income Taxes | 3.23M | 4.11M | 3.57M | 5.27M | 4.51M | ||
| Net Income from Continuing Ops | 6.81M | 7.54M | 6.45M | 9.53M | 8.80M | ||
| 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 | 6.81M | 7.54M | 6.45M | 9.53M | 8.80M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 6.81M | 7.54M | 6.45M | 9.53M | 8.80M | ||
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