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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 | 44.1M | 45.8M | 47.1M | 49.4M | 53.5M | ||
| Cost of Revenue | 24.0M | 23.7M | 24.1M | 24.2M | 25.7M | ||
| Gross Profit | 20.1M | 22.1M | 23.1M | 25.1M | 27.9M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 9.05M | 9.56M | 9.91M | 10.3M | 9.81M | ||
| Amortization & Deprec | 7.23M | 10.6M | 10.3M | 9.98M | 10.7M | ||
| Other Expenses | -442K | -769K | -3K | -26K | -16K | ||
| Total Operating Expenses | 15.8M | 19.4M | 20.2M | 20.2M | 20.5M | ||
| Operating Income | 4.22M | 2.65M | 2.89M | 4.90M | 7.36M | ||
| Other Income | -307K | -809K | -238K | -70K | -178K | ||
| EBIT | 3.92M | 1.84M | 2.65M | 4.83M | 7.18M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 3.71M | 10.3M | 4.36M | 2.43M | 4.44M | ||
| Income Before Taxes | 202K | -8.48M | -1.71M | 2.40M | 2.74M | ||
| Income Taxes | 234K | -1K | 275K | 525K | 150K | ||
| Net Income from Continuing Ops | -32K | -8.48M | -1.98M | 1.87M | 2.59M | ||
| 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 | -32K | -8.48M | -1.98M | 1.87M | 2.59M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -32K | -8.48M | -1.98M | 1.87M | 2.59M | ||
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