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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 | 120M | 119M | 117M | 128M | 137M | ||
| Cost of Revenue | 64.6M | 68.5M | 67.1M | 66.5M | 72.6M | ||
| Gross Profit | 55.3M | 50.2M | 50.0M | 61.5M | 64.0M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 36.8M | 35.7M | 39.0M | 39.2M | 41.1M | ||
| Amortization & Deprec | 5.21M | 5.17M | 5.28M | 5.39M | 5.55M | ||
| Other Expenses | -133K | -119K | -133K | -7K | -214K | ||
| Total Operating Expenses | 41.9M | 40.7M | 44.2M | 44.5M | 46.5M | ||
| Operating Income | 13.5M | 9.42M | 5.81M | 17.0M | 17.5M | ||
| Other Income | 474K | 609K | 303K | 43K | 95K | ||
| EBIT | 14.0M | 10.0M | 6.11M | 17.0M | 17.6M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 1.59M | 1.54M | 1.34M | 1.91M | 1.46M | ||
| Income Before Taxes | 12.4M | 8.48M | 4.77M | 15.1M | 16.2M | ||
| Income Taxes | 4.69M | 2.90M | 1.73M | 5.71M | 6.16M | ||
| Net Income from Continuing Ops | 7.67M | 5.58M | 3.04M | 9.41M | 10.0M | ||
| 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 | 7.67M | 5.58M | 3.04M | 9.41M | 10.0M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 7.67M | 5.58M | 3.04M | 9.41M | 10.0M | ||
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