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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 | 85.5M | 87.0M | 104M | 81.7M | 97.7M | ||
| Cost of Revenue | 37.3M | 41.3M | 47.5M | 42.5M | 47.3M | ||
| Gross Profit | 48.2M | 45.8M | 56.4M | 39.2M | 50.4M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 28.8M | 28.8M | 31.2M | 25.1M | 30.8M | ||
| Amortization & Deprec | 3.82M | 3.90M | 4.72M | 4.28M | 5.27M | ||
| Other Expenses | 0 | 2.00 | 4.40M | 0 | 0 | ||
| Total Operating Expenses | 32.7M | 32.7M | 40.3M | 29.4M | 36.1M | ||
| Operating Income | 15.5M | 13.1M | 16.0M | 9.85M | 14.3M | ||
| Other Income | 211K | 145K | 210K | 78K | 23K | ||
| EBIT | 15.8M | 13.2M | 16.3M | 9.93M | 14.4M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | 15.8M | 13.2M | 16.3M | 9.93M | 14.4M | ||
| Income Taxes | 3.42M | 4.37M | 5.31M | 3.41M | 5.11M | ||
| Net Income from Continuing Ops | 12.3M | 8.83M | 10.9M | 6.52M | 9.24M | ||
| Income - Discontinued Ops | -1.19M | 0 | -2K | 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 | 11.1M | 8.83M | 10.9M | 6.52M | 9.24M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 11.1M | 8.83M | 10.9M | 6.52M | 9.24M | ||
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