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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 | 145M | 124M | 117M | 118M | 131M | ||
| Cost of Revenue | 107M | 87.3M | 92.5M | 93.2M | 97.3M | ||
| Gross Profit | 37.3M | 36.4M | 24.6M | 24.5M | 33.6M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 19.2M | 20.6M | 15.9M | 12.5M | 18.4M | ||
| Amortization & Deprec | 2.94M | 2.91M | 0 | 2.78M | 2.70M | ||
| Other Expenses | 0 | 0 | 0 | 0 | 0 | ||
| Total Operating Expenses | 22.2M | 23.5M | 15.9M | 15.3M | 21.1M | ||
| Operating Income | 15.1M | 12.9M | 8.71M | 9.19M | 12.4M | ||
| Other Income | 103K | 109K | 114K | 43K | 28K | ||
| EBIT | 15.2M | 13.0M | 8.82M | 9.23M | 12.4M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 32K | 22K | 38K | 30K | 33K | ||
| Income Before Taxes | 15.2M | 13.0M | 8.78M | 9.21M | 12.4M | ||
| Income Taxes | 1.40M | 1.19M | 841K | 876K | 1.59M | ||
| Net Income from Continuing Ops | 13.8M | 11.8M | 7.94M | 8.33M | 10.8M | ||
| 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 | 13.8M | 11.8M | 7.94M | 8.33M | 10.8M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 13.8M | 11.8M | 7.94M | 8.33M | 10.8M | ||
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