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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 | 177M | 175M | 176M | 171M | 172M | ||
| Cost of Revenue | 154M | 153M | 157M | 150M | 151M | ||
| Gross Profit | 23.2M | 21.9M | 18.2M | 20.2M | 21.3M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 12.0M | 12.2M | 12.8M | 10.3M | 11.3M | ||
| Amortization & Deprec | 1.23M | 1.33M | 0 | 1.46M | 1.64M | ||
| Other Expenses | -106K | 16K | -3K | -95K | -54K | ||
| Total Operating Expenses | 13.1M | 13.5M | 12.8M | 11.7M | 12.9M | ||
| Operating Income | 10.0M | 8.39M | 5.41M | 8.49M | 8.42M | ||
| Other Income | 0 | 0 | 64K | 0 | 0 | ||
| EBIT | 10.0M | 8.39M | 5.47M | 8.49M | 8.42M | ||
| Minority Interest | -4K | 27K | 64K | 42K | 38K | ||
| Interest Expense | 1.78M | 2.10M | 1.44M | 1.53M | 1.55M | ||
| Income Before Taxes | 8.25M | 6.27M | 3.97M | 6.92M | 6.84M | ||
| Income Taxes | 3.14M | 1.89M | 1.57M | 2.69M | 2.65M | ||
| Net Income from Continuing Ops | 5.11M | 4.38M | 2.40M | 4.23M | 4.19M | ||
| 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 | 5.11M | 4.38M | 2.40M | 4.23M | 4.19M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 5.11M | 4.38M | 2.40M | 4.23M | 4.19M | ||
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