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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 | 47.1M | 46.7M | 44.3M | 46.4M | 46.4M | ||
| Cost of Revenue | 25.2M | 27.1M | 27.3M | 25.7M | 26.6M | ||
| Gross Profit | 21.9M | 19.6M | 17.0M | 20.7M | 19.8M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 13.0M | 10.8M | 13.2M | 14.1M | 12.6M | ||
| Amortization & Deprec | 2.50M | 2.50M | 0 | 2.40M | 2.40M | ||
| Other Expenses | 900K | 100K | -100K | 0 | 0 | ||
| Total Operating Expenses | 16.4M | 13.4M | 13.1M | 16.5M | 15.0M | ||
| Operating Income | 5.50M | 6.20M | 3.90M | 4.20M | 4.80M | ||
| Other Income | -200K | 300K | -100K | -100K | -100K | ||
| EBIT | 5.30M | 6.50M | 3.80M | 4.10M | 4.70M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 2.20M | 2.40M | 2.00M | 2.10M | 2.00M | ||
| Income Before Taxes | 3.10M | 4.10M | 1.80M | 2.00M | 2.70M | ||
| Income Taxes | 1.40M | 1.50M | 800K | 1.60M | 1.30M | ||
| Net Income from Continuing Ops | 1.70M | 2.60M | 1.00M | 400K | 1.40M | ||
| 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 | 1.70M | 2.60M | 1.00M | 400K | 1.40M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 1.70M | 2.60M | 1.00M | 400K | 1.40M | ||
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