| |||||||||

Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
|
| Total Revenue | 40.5M | 40.9M | 39.6M | 42.0M | 39.4M | ||
| Cost of Revenue | 17.1M | 17.5M | 16.7M | 18.0M | 17.7M | ||
| Gross Profit | 23.3M | 23.4M | 22.9M | 23.9M | 21.7M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 16.9M | 16.4M | 15.8M | 15.7M | 15.1M | ||
| Amortization & Deprec | 1.71M | 1.80M | 1.81M | 1.81M | 1.86M | ||
| Other Expenses | -185K | 2.70M | -159K | 37.4M | -163K | ||
| Total Operating Expenses | 18.5M | 20.9M | 17.4M | 54.9M | 16.8M | ||
| Operating Income | 4.85M | 2.50M | 5.50M | -30.9M | 4.89M | ||
| Other Income | 0 | 0 | 0 | -264K | 0 | ||
| EBIT | 4.85M | 2.50M | 5.50M | -31.2M | 4.89M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 223K | 262K | 510K | 0 | 177K | ||
| Income Before Taxes | 4.62M | 2.23M | 4.99M | -31.2M | 4.72M | ||
| Income Taxes | 1.77M | 708K | 1.88M | -7.86M | 1.70M | ||
| Net Income from Continuing Ops | 2.85M | 1.53M | 3.11M | -23.4M | 3.02M | ||
| 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 | 2.85M | 1.53M | 3.11M | -23.4M | 3.02M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 2.85M | 1.53M | 3.11M | -23.4M | 3.02M | ||
| ||||||