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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 | 138M | 143M | 145M | 152M | 162M | ||
| Cost of Revenue | 45.5M | 45.0M | 46.2M | 48.2M | 53.1M | ||
| Gross Profit | 92.9M | 98.1M | 98.9M | 104M | 109M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 60.2M | 59.7M | 58.0M | 60.6M | 63.5M | ||
| Amortization & Deprec | 23.2M | 26.3M | 27.8M | 29.7M | 32.7M | ||
| Other Expenses | 0 | -492K | -91K | -267K | -523K | ||
| Total Operating Expenses | 83.4M | 85.5M | 85.8M | 90.1M | 95.7M | ||
| Operating Income | 9.49M | 12.6M | 13.1M | 13.7M | 13.7M | ||
| Other Income | 0 | 0 | -182K | -534K | 0 | ||
| EBIT | 9.49M | 12.6M | 12.9M | 13.1M | 13.7M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 2.06M | 3.15M | 2.54M | 2.17M | 2.15M | ||
| Income Before Taxes | 7.43M | 9.46M | 10.4M | 11.0M | 11.5M | ||
| Income Taxes | 2.20M | 2.62M | 3.81M | 3.97M | 3.90M | ||
| Net Income from Continuing Ops | 5.24M | 6.84M | 6.59M | 6.99M | 7.60M | ||
| 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 | 5.24M | 6.84M | 6.59M | 6.99M | 7.60M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 5.24M | 6.84M | 6.59M | 6.99M | 7.60M | ||
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