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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 | 398M | 414M | 342M | 388M | 397M | ||
| Cost of Revenue | 336M | 358M | 291M | 328M | 335M | ||
| Gross Profit | 62.2M | 55.5M | 51.2M | 59.8M | 62.0M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 26.4M | 23.0M | 23.3M | 24.7M | 23.7M | ||
| Amortization & Deprec | 7.84M | 9.02M | 10.6M | 10.7M | 10.8M | ||
| Other Expenses | 0 | 0 | 0 | 0 | 0 | ||
| Total Operating Expenses | 34.2M | 32.0M | 33.9M | 35.4M | 34.5M | ||
| Operating Income | 28.0M | 23.5M | 17.3M | 24.4M | 27.5M | ||
| Other Income | 391K | -9K | 497K | 745K | 393K | ||
| EBIT | 28.4M | 23.5M | 17.8M | 25.2M | 27.9M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 3.96M | 4.64M | 5.76M | 5.78M | 5.77M | ||
| Income Before Taxes | 24.4M | 18.9M | 12.0M | 19.4M | 22.2M | ||
| Income Taxes | 102K | 328K | 101K | 383K | 517K | ||
| Net Income from Continuing Ops | 24.3M | 18.5M | 11.9M | 19.0M | 21.6M | ||
| Income - Discontinued Ops | -182K | -392K | 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 | 24.1M | 18.2M | 11.9M | 19.0M | 21.6M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 24.1M | 18.2M | 11.9M | 19.0M | 21.6M | ||
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