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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 | 113M | 94.8M | 114M | 114M | 129M | ||
| Cost of Revenue | 68.4M | 60.7M | 76.5M | 71.8M | 82.9M | ||
| Gross Profit | 44.2M | 34.1M | 37.8M | 42.4M | 45.8M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 27.9M | 28.2M | 26.0M | 28.0M | 28.0M | ||
| Amortization & Deprec | 1.09M | 1.21M | 1.25M | 1.25M | 1.17M | ||
| Other Expenses | 0 | 0 | 0 | 0 | 0 | ||
| Total Operating Expenses | 29.0M | 29.4M | 27.2M | 29.2M | 29.2M | ||
| Operating Income | 15.2M | 4.64M | 10.6M | 13.2M | 16.6M | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | 15.2M | 4.64M | 10.6M | 13.2M | 16.6M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 1.01M | 1.20M | 668K | 632K | 494K | ||
| Income Before Taxes | 14.2M | 3.44M | 9.89M | 12.5M | 16.1M | ||
| Income Taxes | 5.73M | 1.01M | 3.89M | 5.25M | 94K | ||
| Net Income from Continuing Ops | 8.45M | 2.43M | 5.99M | 7.28M | 16.0M | ||
| 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 | 8.45M | 2.43M | 5.99M | 7.28M | 16.0M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 8.45M | 2.43M | 5.99M | 7.28M | 16.0M | ||
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