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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 | 191M | 204M | 212M | 209M | 217M | ||
| Cost of Revenue | 160M | 170M | 178M | 173M | 181M | ||
| Gross Profit | 31.0M | 33.6M | 34.5M | 35.7M | 36.6M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 12.2M | 13.2M | 13.0M | 14.1M | 13.4M | ||
| Amortization & Deprec | 2.52M | 2.99M | 3.07M | 2.83M | 2.85M | ||
| Other Expenses | -62K | -62K | -63K | -37K | -21K | ||
| Total Operating Expenses | 14.7M | 16.1M | 16.0M | 16.9M | 16.2M | ||
| Operating Income | 16.3M | 17.5M | 18.5M | 18.8M | 20.3M | ||
| Other Income | 1K | 17K | 6K | 3K | 0 | ||
| EBIT | 16.3M | 17.5M | 18.5M | 18.8M | 20.3M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 1.76M | 1.97M | 1.26M | 1.15M | 897K | ||
| Income Before Taxes | 14.6M | 15.5M | 17.3M | 17.6M | 19.4M | ||
| Income Taxes | 5.86M | 5.85M | 6.76M | 6.96M | 7.69M | ||
| Net Income from Continuing Ops | 8.73M | 9.68M | 10.5M | 10.7M | 11.8M | ||
| 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 | 8.73M | 9.68M | 10.5M | 10.7M | 11.8M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 8.73M | 9.68M | 10.5M | 10.7M | 11.8M | ||
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