| |||||||||

Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
30-SEP 2009 |
|
| Total Revenue | 66.7M | 61.9M | 58.8M | 54.3M | 57.5M | ||
| Cost of Revenue | 57.7M | 52.2M | 49.4M | 45.3M | 47.8M | ||
| Gross Profit | 9.03M | 9.72M | 9.31M | 8.95M | 9.73M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 6.40M | 6.91M | 6.44M | 5.82M | 5.95M | ||
| Amortization & Deprec | 905K | 810K | 911K | 885K | 881K | ||
| Other Expenses | 0 | 0 | 0 | 0 | 0 | ||
| Total Operating Expenses | 7.31M | 7.72M | 7.35M | 6.70M | 6.83M | ||
| Operating Income | 1.73M | 2.00M | 1.97M | 2.25M | 2.90M | ||
| Other Income | 0 | -678K | -55K | 339K | 83K | ||
| EBIT | 1.73M | 1.32M | 1.91M | 2.59M | 2.98M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 254K | 195K | 325K | 235K | 234K | ||
| Income Before Taxes | 1.47M | 1.13M | 1.58M | 2.35M | 2.75M | ||
| Income Taxes | 554K | 434K | 672K | 966K | 1.05M | ||
| Net Income from Continuing Ops | 917K | 696K | 913K | 1.39M | 1.70M | ||
| 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 | 917K | 696K | 913K | 1.39M | 1.70M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 917K | 696K | 913K | 1.39M | 1.70M | ||
| ||||||