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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 | 128M | 119M | 107M | 116M | 140M | ||
| Cost of Revenue | 73.0M | 68.7M | 63.9M | 64.5M | 76.2M | ||
| Gross Profit | 55.1M | 50.4M | 43.5M | 52.0M | 64.0M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 39.8M | 39.1M | 39.0M | 37.6M | 39.1M | ||
| Amortization & Deprec | 2.16M | 2.28M | 0 | 2.42M | 2.29M | ||
| Other Expenses | -248K | -1.48M | -6.21M | -368K | -488K | ||
| Total Operating Expenses | 41.7M | 39.9M | 32.8M | 39.6M | 40.9M | ||
| Operating Income | 13.5M | 10.5M | 10.7M | 12.4M | 23.1M | ||
| Other Income | 4.50M | 2.23M | 0 | 7.36M | 5.73M | ||
| EBIT | 18.0M | 12.7M | 10.7M | 19.7M | 28.8M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 207K | 0 | 0 | 0 | ||
| Income Before Taxes | 18.0M | 12.5M | 10.7M | 19.7M | 28.8M | ||
| Income Taxes | 6.87M | 5.27M | 4.12M | 7.60M | 11.0M | ||
| Net Income from Continuing Ops | 11.1M | 7.20M | 6.58M | 12.1M | 17.8M | ||
| 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 | 11.1M | 7.20M | 6.58M | 12.1M | 17.8M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 11.1M | 7.20M | 6.58M | 12.1M | 17.8M | ||
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