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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 | 43.4M | 39.7M | 38.8M | 42.3M | 43.5M | ||
| Cost of Revenue | 18.2M | 15.5M | 15.6M | 17.2M | 19.1M | ||
| Gross Profit | 25.3M | 24.2M | 23.2M | 25.1M | 24.3M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 15.4M | 15.7M | 14.7M | 16.0M | 15.3M | ||
| Amortization & Deprec | 2.99M | 2.94M | 3.84M | 3.78M | 3.77M | ||
| Other Expenses | -307K | -170K | 68.7M | -50K | -30K | ||
| Total Operating Expenses | 18.1M | 18.4M | 87.2M | 19.7M | 19.0M | ||
| Operating Income | 7.21M | 5.74M | -64.1M | 5.39M | 5.27M | ||
| Other Income | 114K | 95K | 10K | -16K | -5K | ||
| EBIT | 7.33M | 5.84M | -64.0M | 5.37M | 5.26M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 2.09M | 2.04M | 2.30M | 1.93M | 2.48M | ||
| Income Before Taxes | 5.24M | 3.80M | -66.3M | 3.44M | 2.79M | ||
| Income Taxes | 1.95M | 1.14M | -13.7M | 1.35M | 1.07M | ||
| Net Income from Continuing Ops | 3.28M | 2.66M | -52.6M | 2.09M | 1.72M | ||
| 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 | 3.28M | 2.66M | -52.6M | 2.09M | 1.72M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 3.28M | 2.66M | -52.6M | 2.09M | 1.72M | ||
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