| |||||||||

Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
30-SEP 2009 |
|
| Total Revenue | 38.8M | 33.0M | 32.6M | 34.5M | 34.8M | ||
| Cost of Revenue | 17.4M | 16.0M | 19.0M | 15.7M | 57.2M | ||
| Gross Profit | 21.4M | 16.9M | 13.6M | 18.8M | -22.4M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 12.7M | 12.4M | 11.6M | 12.3M | 12.2M | ||
| Amortization & Deprec | 2.49M | 3.52M | 0 | 3.16M | 3.10M | ||
| Other Expenses | -36K | -37K | -35K | -37K | -36K | ||
| Total Operating Expenses | 15.2M | 15.9M | 11.6M | 15.4M | 15.3M | ||
| Operating Income | 6.20M | 996K | 1.97M | 3.34M | -37.6M | ||
| Other Income | 0 | 0 | 0 | 0 | 41.3M | ||
| EBIT | 6.20M | 996K | 1.97M | 3.34M | 3.62M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 83K | 456K | 550K | 571K | 487K | ||
| Income Before Taxes | 6.12M | 540K | 1.42M | 2.77M | 3.13M | ||
| Income Taxes | 2.10M | 130K | 497K | 968K | 1.10M | ||
| Net Income from Continuing Ops | 4.03M | 410K | 922K | 1.80M | 2.04M | ||
| 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 | 4.03M | 410K | 922K | 1.80M | 2.04M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 4.03M | 410K | 922K | 1.80M | 2.04M | ||
| ||||||