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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 | 182M | 190M | 189M | 193M | 188M | ||
| Cost of Revenue | 152M | 150M | 159M | 158M | 156M | ||
| Gross Profit | 30.4M | 40.1M | 30.6M | 35.7M | 32.8M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 5.99M | 6.77M | 6.24M | 6.82M | 6.34M | ||
| Amortization & Deprec | 3.77M | 8.62M | 0 | 6.97M | 7.46M | ||
| Other Expenses | -793K | -928K | -924K | -1.17M | -1.03M | ||
| Total Operating Expenses | 8.96M | 14.5M | 5.32M | 12.6M | 12.8M | ||
| Operating Income | 21.5M | 25.7M | 25.3M | 23.1M | 20.1M | ||
| Other Income | -110K | 48K | -60K | 0 | 59K | ||
| EBIT | 21.3M | 25.7M | 25.3M | 23.1M | 20.1M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 9.21M | 9.24M | 8.09M | 8.24M | 8.42M | ||
| Income Before Taxes | 12.1M | 16.5M | 17.2M | 14.8M | 11.7M | ||
| Income Taxes | 2.56M | 6.20M | 6.30M | 5.74M | 2.42M | ||
| Net Income from Continuing Ops | 9.58M | 10.3M | 10.9M | 9.08M | 9.29M | ||
| Income - Discontinued Ops | 0 | 0 | 0 | 0 | -243K | ||
| 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 | 9.58M | 10.3M | 10.9M | 9.08M | 9.05M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 9.58M | 10.3M | 10.9M | 9.08M | 9.05M | ||
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