| |||||||||

Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
30-SEP 2009 |
|
| Total Revenue | 41.4M | 42.3M | 39.4M | 40.1M | 38.1M | ||
| Cost of Revenue | 6.79M | 14.4M | 5.40M | 5.00M | 4.77M | ||
| Gross Profit | 34.7M | 27.9M | 34.0M | 35.1M | 33.3M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 2.19M | 4.56M | 1.90M | 1.89M | 2.21M | ||
| Amortization & Deprec | 8.44M | 0 | 8.55M | 8.60M | 8.40M | ||
| Other Expenses | -465K | -526K | -220K | 5.86M | 457K | ||
| Total Operating Expenses | 10.2M | 4.03M | 10.2M | 16.4M | 11.1M | ||
| Operating Income | 24.5M | 23.8M | 23.7M | 18.7M | 22.2M | ||
| Other Income | -1.83M | -9.38M | -231K | -32K | -2.05M | ||
| EBIT | 22.7M | 14.5M | 23.5M | 18.7M | 20.2M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 3.77M | 4.50M | 4.31M | 2.90M | 2.20M | ||
| Income Before Taxes | 18.9M | 9.96M | 19.2M | 15.8M | 18.0M | ||
| Income Taxes | 0 | 0 | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | 18.9M | 9.96M | 19.2M | 15.8M | 18.0M | ||
| 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 | 18.9M | 9.96M | 19.2M | 15.8M | 18.0M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 18.9M | 9.96M | 19.2M | 15.8M | 18.0M | ||
| ||||||