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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
|
| Total Revenue | 161M | 165M | 167M | 168M | 170M | ||
| Cost of Revenue | 94.2M | 97.0M | 98.3M | 98.5M | 99.3M | ||
| Gross Profit | 66.5M | 68.3M | 69.0M | 69.1M | 71.0M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 56.3M | 54.3M | 56.0M | 49.6M | 53.5M | ||
| Amortization & Deprec | 2.43M | 2.21M | 2.41M | 0 | 2.05M | ||
| Other Expenses | -642K | -277K | -765K | 16.5M | -110K | ||
| Total Operating Expenses | 58.1M | 56.2M | 57.6M | 66.1M | 55.4M | ||
| Operating Income | 8.40M | 12.0M | 11.4M | 2.94M | 15.6M | ||
| Other Income | 0 | 0 | -150K | 136K | 81K | ||
| EBIT | 8.40M | 12.0M | 11.2M | 3.08M | 15.7M | ||
| Minority Interest | 13K | 135K | 142K | 0 | 81K | ||
| Interest Expense | 2.09M | 2.06M | 2.05M | 1.89M | 1.61M | ||
| Income Before Taxes | 6.30M | 9.85M | 9.05M | 1.19M | 14.0M | ||
| Income Taxes | 2.28M | 3.53M | 3.30M | 5.28M | 5.07M | ||
| Net Income from Continuing Ops | 4.02M | 6.32M | 5.75M | -4.09M | 8.94M | ||
| Income - Discontinued Ops | -2.37M | -429K | -10.1M | -52K | -422K | ||
| 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 | 1.65M | 5.89M | -4.36M | -4.14M | 8.52M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 1.65M | 5.89M | -4.36M | 8.86M | 8.52M | ||
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