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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 | 45.8M | 46.3M | 42.6M | 47.8M | 46.6M | ||
| Cost of Revenue | 21.2M | 21.2M | 19.0M | 21.3M | 20.9M | ||
| Gross Profit | 24.6M | 25.1M | 23.6M | 26.5M | 25.7M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 19.6M | 19.2M | 18.7M | 19.5M | 20.0M | ||
| Amortization & Deprec | 1.39M | 1.64M | 1.31M | 1.71M | 1.56M | ||
| Other Expenses | 0 | 0 | 1.59M | 542K | -29K | ||
| Total Operating Expenses | 21.0M | 20.9M | 21.6M | 21.8M | 21.5M | ||
| Operating Income | 3.59M | 4.24M | 1.99M | 4.74M | 4.21M | ||
| Other Income | 0 | 0 | 475K | 0 | 0 | ||
| EBIT | 3.59M | 4.24M | 2.47M | 4.74M | 4.21M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 3.20M | 3.19M | 3.17M | 3.20M | 3.90M | ||
| Income Before Taxes | 388K | 1.04M | -703K | 1.54M | 316K | ||
| Income Taxes | 53K | -488K | 162K | -97K | -1.08M | ||
| Net Income from Continuing Ops | 335K | 1.53M | -865K | 1.64M | 1.40M | ||
| 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 | 335K | 1.53M | -865K | 1.64M | 1.40M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 335K | 1.53M | -865K | 1.64M | 1.40M | ||
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