| |||||||||

Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
30-SEP 2009 |
|
| Total Revenue | 540M | 477M | 390M | 441M | 488M | ||
| Cost of Revenue | 483M | 423M | 342M | 387M | 436M | ||
| Gross Profit | 57.3M | 54.1M | 47.5M | 54.5M | 52.4M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 34.9M | 33.9M | 32.4M | 33.5M | 33.7M | ||
| Amortization & Deprec | 1.77M | 1.73M | 0 | 1.01M | 997K | ||
| Other Expenses | -351K | -424K | -344K | -286K | -263K | ||
| Total Operating Expenses | 36.3M | 35.2M | 32.1M | 34.2M | 34.5M | ||
| Operating Income | 21.0M | 18.8M | 15.5M | 20.3M | 17.9M | ||
| Other Income | -277K | 2.56M | -54K | 79K | -116K | ||
| EBIT | 20.7M | 21.4M | 15.4M | 20.3M | 17.8M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 579K | 623K | 609K | 366K | 366K | ||
| Income Before Taxes | 20.1M | 20.8M | 14.8M | 20.0M | 17.5M | ||
| Income Taxes | 7.69M | 7.23M | 5.57M | 7.47M | 6.53M | ||
| Net Income from Continuing Ops | 12.4M | 13.5M | 9.23M | 12.5M | 10.9M | ||
| 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 | 12.4M | 13.5M | 9.23M | 12.5M | 10.9M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 12.4M | 13.5M | 9.23M | 12.5M | 10.9M | ||
| ||||||