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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-JUL 2008 |
31-OCT 2008 |
31-JAN 2009 |
30-APR 2009 |
31-JUL 2009 |
|
| Total Revenue | 153M | 144M | 129M | 148M | 163M | ||
| Cost of Revenue | 104M | 98.8M | 89.3M | 102M | 109M | ||
| Gross Profit | 49.0M | 45.6M | 40.2M | 46.8M | 53.5M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 34.1M | 32.9M | 31.9M | 32.9M | 35.3M | ||
| Amortization & Deprec | 2.98M | 3.08M | 3.04M | 2.68M | 2.95M | ||
| Other Expenses | 0 | 0 | 0 | 0 | 0 | ||
| Total Operating Expenses | 37.1M | 36.0M | 35.0M | 35.6M | 38.3M | ||
| Operating Income | 11.9M | 9.58M | 5.20M | 11.2M | 15.2M | ||
| Other Income | 198K | 565K | 662K | -458K | 28K | ||
| EBIT | 12.1M | 10.1M | 5.86M | 10.8M | 15.2M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 24K | 31K | 28K | 24K | 30K | ||
| Income Before Taxes | 12.1M | 10.1M | 5.83M | 10.8M | 15.2M | ||
| Income Taxes | 4.34M | 3.63M | 2.18M | 3.90M | 5.41M | ||
| Net Income from Continuing Ops | 7.75M | 6.48M | 3.65M | 6.85M | 9.79M | ||
| 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 | 7.75M | 6.48M | 3.65M | 6.85M | 9.79M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 7.75M | 6.48M | 3.65M | 6.85M | 9.79M | ||
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