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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 | 331M | 326M | 334M | 259M | 261M | ||
| Cost of Revenue | 284M | 280M | 289M | 222M | 224M | ||
| Gross Profit | 47.6M | 45.6M | 44.9M | 37.5M | 37.2M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 40.4M | 39.1M | 36.8M | 35.4M | 33.9M | ||
| Amortization & Deprec | 1.41M | 1.33M | 1.35M | 0 | 1.33M | ||
| Other Expenses | 0 | 0 | 4.89M | 0 | -324K | ||
| Total Operating Expenses | 41.8M | 40.4M | 43.1M | 35.4M | 34.9M | ||
| Operating Income | 5.85M | 5.20M | 1.80M | 2.06M | 2.28M | ||
| Other Income | 0 | 0 | 0 | 0 | -648K | ||
| EBIT | 5.85M | 5.20M | 1.80M | 2.06M | 1.63M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 924K | 806K | 724K | 364K | 0 | ||
| Income Before Taxes | 4.93M | 4.39M | 1.07M | 1.70M | 1.63M | ||
| Income Taxes | 1.89M | 1.80M | 90K | 685K | 818K | ||
| Net Income from Continuing Ops | 3.03M | 2.59M | 984K | 1.01M | 815K | ||
| 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 | 3.03M | 2.59M | 984K | 1.01M | 815K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 3.03M | 2.59M | 984K | 1.01M | 815K | ||
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