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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 | 37.0M | 37.1M | 37.6M | 41.4M | 69.8M | ||
| Cost of Revenue | 10.2M | 12.9M | 12.5M | 11.7M | 18.7M | ||
| Gross Profit | 26.8M | 24.2M | 25.1M | 29.7M | 51.1M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 3.31M | 4.46M | 4.49M | 4.43M | 3.91M | ||
| Amortization & Deprec | 4.68M | 5.92M | 6.65M | 6.48M | 13.2M | ||
| Other Expenses | -128K | -761K | 0 | 0 | 0 | ||
| Total Operating Expenses | 7.87M | 9.62M | 11.1M | 10.9M | 17.1M | ||
| Operating Income | 18.9M | 14.6M | 14.0M | 18.8M | 33.9M | ||
| Other Income | 86K | -65.2M | 1.16M | -349K | -366K | ||
| EBIT | 19.0M | -50.5M | 15.1M | 18.4M | 33.6M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 26K | 0 | 0 | 0 | ||
| Income Before Taxes | 19.0M | -50.6M | 15.1M | 18.4M | 33.6M | ||
| Income Taxes | 0 | -711K | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | 19.0M | -49.9M | 15.1M | 18.4M | 33.6M | ||
| 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 | 19.0M | -49.9M | 15.1M | 18.4M | 33.6M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 19.0M | -49.9M | 15.1M | 18.4M | 33.6M | ||
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