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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-MAR 2008 |
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
|
| Total Revenue | 131M | 138M | 186M | 145M | 155M | ||
| Cost of Revenue | 102M | 106M | 131M | 117M | 99.0M | ||
| Gross Profit | 29.5M | 31.8M | 54.3M | 27.9M | 55.9M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 10.4M | 10.5M | 13.3M | 11.2M | 12.1M | ||
| Amortization & Deprec | 8.70M | 8.63M | 9.37M | 9.45M | 27.8M | ||
| Other Expenses | 0 | 0 | 242K | 0 | 1.10M | ||
| Total Operating Expenses | 19.1M | 19.1M | 22.9M | 20.6M | 41.0M | ||
| Operating Income | 10.4M | 12.7M | 31.4M | 7.27M | 14.9M | ||
| Other Income | -50K | -921K | 207K | -311K | 238K | ||
| EBIT | 10.3M | 11.8M | 31.6M | 6.96M | 15.1M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 3.33M | 2.45M | 2.33M | 2.73M | 2.16M | ||
| Income Before Taxes | 7.00M | 9.37M | 29.3M | 4.23M | 13.0M | ||
| Income Taxes | 2.72M | 3.77M | 11.0M | 1.66M | 4.70M | ||
| Net Income from Continuing Ops | 4.28M | 5.60M | 18.3M | 2.57M | 8.27M | ||
| 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 | 4.28M | 5.60M | 18.3M | 2.57M | 8.27M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 4.28M | 5.60M | 18.3M | 2.57M | 8.27M | ||
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