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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 | 36.0M | 36.2M | 38.3M | 39.6M | 38.8M | ||
| Cost of Revenue | 8.33M | 7.44M | 20.4M | 20.6M | 20.6M | ||
| Gross Profit | 27.7M | 28.7M | 17.9M | 19.0M | 18.2M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 17.5M | 17.7M | 6.94M | 7.23M | 7.02M | ||
| Amortization & Deprec | 1.08M | 1.83M | 1.58M | 1.66M | 1.66M | ||
| Other Expenses | 0 | -68K | 0 | 4.55M | 2.09M | ||
| Total Operating Expenses | 18.5M | 19.4M | 8.53M | 13.4M | 10.8M | ||
| Operating Income | 9.19M | 9.29M | 9.33M | 5.55M | 7.40M | ||
| Other Income | -5K | 7K | 4.29M | 4.56M | -108K | ||
| EBIT | 9.18M | 9.30M | 13.6M | 10.1M | 7.29M | ||
| Minority Interest | 4.19M | 4.21M | 4.30M | 4.55M | 4.24M | ||
| Interest Expense | 1.06M | 1.15M | 2.18M | 2.08M | 0 | ||
| Income Before Taxes | 3.93M | 3.94M | 7.14M | 3.48M | 3.05M | ||
| Income Taxes | 1.53M | 1.54M | 1.11M | 1.36M | 1.19M | ||
| Net Income from Continuing Ops | 2.40M | 2.40M | 6.03M | 2.12M | 1.86M | ||
| Income - Discontinued Ops | 246K | 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 | 2.65M | 2.40M | 6.03M | 2.12M | 1.86M | ||
| Preferred Dividends | 0 | 0 | 4.30M | 0 | 0 | ||
| Net Income to Common | 2.65M | 2.40M | 1.73M | 2.12M | 1.86M | ||
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