| |||||||||

Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
30-SEP 2009 |
|
| Total Revenue | 112M | 99.7M | 101M | 101M | 87.2M | ||
| Cost of Revenue | 81.0M | 71.2M | 76.9M | 68.6M | 60.3M | ||
| Gross Profit | 31.1M | 28.5M | 24.6M | 32.3M | 26.8M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 15.2M | 13.9M | 13.4M | 13.2M | 10.8M | ||
| Amortization & Deprec | 5.49M | 5.11M | 0 | 5.54M | 5.58M | ||
| Other Expenses | 0 | 0 | 0 | 0 | 0 | ||
| Total Operating Expenses | 20.7M | 19.0M | 13.4M | 18.8M | 16.4M | ||
| Operating Income | 10.5M | 9.48M | 11.2M | 13.5M | 10.4M | ||
| Other Income | -2.11M | 1.13M | 690K | 187K | -509K | ||
| EBIT | 8.38M | 10.6M | 11.9M | 13.7M | 9.93M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 2.68M | 1.79M | 1.82M | 1.56M | 1.67M | ||
| Income Before Taxes | 5.70M | 8.81M | 10.1M | 12.2M | 8.26M | ||
| Income Taxes | 3.16M | -2.50M | 3.23M | 3.19M | 2.85M | ||
| Net Income from Continuing Ops | 2.53M | 11.3M | 6.85M | 8.97M | 5.41M | ||
| 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 | 2.53M | 11.3M | 6.85M | 8.97M | 5.41M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 2.53M | 11.3M | 6.85M | 8.97M | 5.41M | ||
| ||||||