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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 | 115M | 163M | 132M | 127M | ||
| Cost of Revenue | 79.5M | 55.6M | 78.9M | 61.0M | 57.8M | ||
| Gross Profit | 83.2M | 59.0M | 83.8M | 70.9M | 69.3M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 58.6M | 47.8M | 69.0M | 56.7M | 53.0M | ||
| Amortization & Deprec | 2.48M | 2.34M | 0 | 2.72M | 3.00M | ||
| Other Expenses | 260K | 6.78M | -4.94M | 3.61M | -80K | ||
| Total Operating Expenses | 61.4M | 56.9M | 64.1M | 63.1M | 55.9M | ||
| Operating Income | 21.8M | 2.04M | 19.6M | 7.79M | 13.4M | ||
| Other Income | -40K | -1.06M | -91K | 281K | 149K | ||
| EBIT | 21.7M | 981K | 19.6M | 8.07M | 13.5M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 48K | 46K | 0 | ||
| Income Before Taxes | 21.7M | 981K | 19.5M | 8.02M | 13.5M | ||
| Income Taxes | 8.04M | 4.34M | 14.2M | -777K | 4.99M | ||
| Net Income from Continuing Ops | 13.7M | -3.36M | 5.33M | 8.80M | 8.51M | ||
| Income - Discontinued Ops | -164K | 28K | 0 | -22K | -60K | ||
| 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 | 13.5M | -3.33M | 5.33M | 8.78M | 8.45M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 13.5M | -3.33M | 5.33M | 8.78M | 8.45M | ||
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