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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 | 123M | 117M | 124M | 143M | 141M | ||
| Cost of Revenue | 78.6M | 75.5M | 79.3M | 91.4M | 88.2M | ||
| Gross Profit | 44.5M | 41.0M | 44.6M | 51.8M | 52.3M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 34.6M | 28.8M | 36.3M | 39.2M | 38.7M | ||
| Amortization & Deprec | 1.05M | 1.11M | 0 | 1.18M | 1.13M | ||
| Other Expenses | 0 | 0 | 0 | -150K | -116K | ||
| Total Operating Expenses | 35.7M | 29.9M | 36.3M | 40.3M | 39.7M | ||
| Operating Income | 8.81M | 11.0M | 8.27M | 11.5M | 12.6M | ||
| Other Income | 221K | 215K | 122K | 0 | 0 | ||
| EBIT | 9.03M | 11.3M | 8.39M | 11.5M | 12.6M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 1K | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | 9.03M | 11.3M | 8.39M | 11.5M | 12.6M | ||
| Income Taxes | 3.57M | 4.76M | 3.30M | 4.54M | 4.81M | ||
| Net Income from Continuing Ops | 5.46M | 6.50M | 5.09M | 6.94M | 7.76M | ||
| 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 | 5.46M | 6.50M | 5.09M | 6.94M | 7.76M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 5.46M | 6.50M | 5.09M | 6.94M | 7.76M | ||
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