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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 | 163M | 165M | 169M | 172M | 172M | ||
| Cost of Revenue | 133M | 142M | 145M | 139M | 139M | ||
| Gross Profit | 30.6M | 22.7M | 23.7M | 32.8M | 32.6M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 7.83M | 7.83M | 7.97M | 8.06M | 8.03M | ||
| Amortization & Deprec | 6.34M | 6.26M | 0 | 6.36M | 6.33M | ||
| Other Expenses | 0 | 0 | 0 | 0 | 0 | ||
| Total Operating Expenses | 14.2M | 14.1M | 7.97M | 14.4M | 14.4M | ||
| Operating Income | 16.4M | 8.65M | 15.8M | 18.4M | 18.2M | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | 16.4M | 8.65M | 15.8M | 18.4M | 18.2M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 274K | 210K | 207K | 188K | 159K | ||
| Income Before Taxes | 16.2M | 8.44M | 15.6M | 18.2M | 18.1M | ||
| Income Taxes | 2.38M | 3.50M | 6.37M | 6.83M | 5.73M | ||
| Net Income from Continuing Ops | 13.8M | 4.94M | 9.18M | 11.4M | 12.3M | ||
| 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 | 13.8M | 4.94M | 9.18M | 11.4M | 12.3M | ||
| Preferred Dividends | 2.17M | 2.17M | 2.17M | 2.17M | 2.17M | ||
| Net Income to Common | 11.6M | 2.77M | 7.02M | 9.20M | 10.2M | ||
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