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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 | 94.3M | 85.3M | 83.8M | 63.7M | 63.7M | ||
| Cost of Revenue | 60.8M | 53.8M | 52.0M | 40.9M | 41.5M | ||
| Gross Profit | 33.5M | 31.5M | 31.8M | 22.8M | 22.1M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 15.0M | 15.7M | 11.5M | 11.6M | 11.1M | ||
| Amortization & Deprec | 3.31M | 3.02M | 2.85M | 2.94M | 3.03M | ||
| Other Expenses | 0 | 0 | -319K | 0 | 0 | ||
| Total Operating Expenses | 18.4M | 18.7M | 14.0M | 14.6M | 14.2M | ||
| Operating Income | 15.2M | 12.8M | 17.8M | 8.29M | 7.96M | ||
| Other Income | -249K | -325K | -7.94M | -181K | -809K | ||
| EBIT | 14.9M | 12.5M | 9.81M | 8.10M | 7.15M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 650K | 749K | 525K | 469K | 460K | ||
| Income Before Taxes | 14.3M | 11.7M | 9.28M | 7.63M | 6.69M | ||
| Income Taxes | 4.68M | 4.02M | 2.80M | 2.57M | 2.29M | ||
| Net Income from Continuing Ops | 9.59M | 7.70M | 6.48M | 5.07M | 4.40M | ||
| 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 | 9.59M | 7.70M | 6.48M | 5.07M | 4.40M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 9.59M | 7.70M | 6.48M | 5.07M | 4.40M | ||
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