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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 | 209M | 199M | 271M | 201M | 187M | ||
| Cost of Revenue | 167M | 162M | 219M | 162M | 153M | ||
| Gross Profit | 41.4M | 36.7M | 51.3M | 38.7M | 33.5M | ||
| Research & Development | 0 | 4.60M | 0 | 0 | 0 | ||
| SG&A | 18.3M | 8.06M | 26.4M | 15.7M | 12.2M | ||
| Amortization & Deprec | 12.2M | 13.2M | 17.6M | 13.1M | 13.1M | ||
| Other Expenses | 928K | 658K | 0 | 0 | 0 | ||
| Total Operating Expenses | 31.5M | 26.5M | 44.1M | 28.8M | 25.3M | ||
| Operating Income | 9.92M | 10.2M | 7.27M | 9.93M | 8.14M | ||
| Other Income | -7K | -32K | -10K | -9K | -10K | ||
| EBIT | 9.92M | 10.2M | 7.26M | 9.92M | 8.13M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 2.04M | 2.45M | 2.11M | 1.56M | 1.32M | ||
| Income Before Taxes | 7.87M | 7.70M | 5.15M | 8.36M | 6.81M | ||
| Income Taxes | 1.70M | 1.92M | 1.30M | 1.94M | 1.11M | ||
| Net Income from Continuing Ops | 6.17M | 5.78M | 3.85M | 6.42M | 5.70M | ||
| 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 | 6.17M | 5.78M | 3.85M | 6.42M | 5.70M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 6.17M | 5.78M | 3.85M | 6.42M | 5.70M | ||
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