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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 | 476M | 456M | 389M | 379M | 393M | ||
| Cost of Revenue | 418M | 401M | 353M | 335M | 346M | ||
| Gross Profit | 57.6M | 54.7M | 35.8M | 43.3M | 46.9M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 26.9M | 25.3M | 22.3M | 22.5M | 23.0M | ||
| Amortization & Deprec | 7.76M | 8.10M | 0 | 8.66M | 9.03M | ||
| Other Expenses | 823K | -381K | 7.55M | -448K | -472K | ||
| Total Operating Expenses | 35.4M | 33.0M | 29.9M | 30.7M | 31.6M | ||
| Operating Income | 22.2M | 21.7M | 5.91M | 12.6M | 15.3M | ||
| Other Income | -244K | 198K | 144K | 370K | 192K | ||
| EBIT | 21.9M | 21.9M | 6.05M | 12.9M | 15.5M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 2.82M | 2.93M | 2.73M | 2.68M | 2.53M | ||
| Income Before Taxes | 19.1M | 18.9M | 3.32M | 10.3M | 12.9M | ||
| Income Taxes | 1.76M | 1.89M | -1.71M | 1.04M | -2.13M | ||
| Net Income from Continuing Ops | 17.3M | 17.0M | 5.03M | 9.21M | 15.1M | ||
| 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 | 17.3M | 17.0M | 5.03M | 9.21M | 15.1M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 17.3M | 17.0M | 5.03M | 9.21M | 15.1M | ||
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