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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 | 388M | 395M | 391M | 405M | 396M | ||
| Cost of Revenue | 344M | 345M | 352M | 366M | 352M | ||
| Gross Profit | 43.7M | 49.9M | 38.9M | 38.9M | 43.8M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 15.1M | 14.6M | 15.5M | 14.9M | 14.4M | ||
| Amortization & Deprec | 5.91M | 6.79M | 0 | 6.62M | 6.81M | ||
| Other Expenses | 0 | -809K | -14K | -135K | -159K | ||
| Total Operating Expenses | 21.0M | 20.5M | 15.5M | 21.4M | 21.0M | ||
| Operating Income | 22.7M | 29.4M | 23.4M | 17.5M | 22.8M | ||
| Other Income | 0 | -41K | 0 | -135K | -159K | ||
| EBIT | 22.7M | 29.4M | 23.4M | 17.4M | 22.6M | ||
| Minority Interest | 0 | 0 | 0 | -135K | -159K | ||
| Interest Expense | 4.53M | 6.28M | 4.32M | 4.18M | 3.97M | ||
| Income Before Taxes | 18.1M | 23.1M | 19.0M | 13.3M | 18.8M | ||
| Income Taxes | 6.51M | 8.35M | 6.97M | 4.98M | 7.16M | ||
| Net Income from Continuing Ops | 11.6M | 14.7M | 12.1M | 8.34M | 11.7M | ||
| Income - Discontinued Ops | -122K | -60K | 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 | 11.5M | 14.7M | 12.1M | 8.34M | 11.7M | ||
| Preferred Dividends | 1.65M | 2.11M | 1.73M | 1.19M | 1.67M | ||
| Net Income to Common | 9.86M | 12.6M | 10.3M | 7.15M | 9.99M | ||
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