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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 | 163M | 140M | 122M | 126M | 129M | ||
| Cost of Revenue | 92.8M | 68.9M | 0 | 59.8M | 65.4M | ||
| Gross Profit | 70.6M | 71.5M | 122M | 66.0M | 64.0M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 46.5M | 46.7M | 0 | 41.4M | 40.6M | ||
| Amortization & Deprec | 12.4M | 13.0M | 0 | 13.4M | 13.3M | ||
| Other Expenses | 1.55M | 1.64M | 112M | 1.67M | 1.54M | ||
| Total Operating Expenses | 60.4M | 61.4M | 112M | 56.5M | 55.4M | ||
| Operating Income | 10.1M | 10.1M | 9.64M | 9.54M | 8.56M | ||
| Other Income | 453K | 225K | -2.47M | -2.01M | -2.06M | ||
| EBIT | 10.6M | 10.3M | 7.17M | 7.53M | 6.49M | ||
| Minority Interest | 317K | 198K | 0 | 145K | 0 | ||
| Interest Expense | 196K | 110K | 64K | 34K | 35K | ||
| Income Before Taxes | 10.1M | 9.99M | 7.10M | 7.35M | 6.46M | ||
| Income Taxes | 3.93M | 4.17M | 3.05M | 2.88M | 2.99M | ||
| Net Income from Continuing Ops | 6.13M | 5.82M | 4.05M | 4.48M | 3.47M | ||
| 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 | 6.13M | 5.82M | 4.05M | 4.48M | 3.47M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 6.13M | 5.82M | 4.05M | 4.48M | 3.47M | ||
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