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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 | 739M | 813M | 752M | 722M | 754M | ||
| Cost of Revenue | 620M | 693M | 642M | 612M | 638M | ||
| Gross Profit | 119M | 120M | 110M | 110M | 116M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 97.9M | 101M | 92.5M | 98.4M | 93.4M | ||
| Amortization & Deprec | 2.75M | 2.80M | 2.68M | 2.73M | 3.03M | ||
| Other Expenses | -58K | 1.25M | -285K | -259K | -76K | ||
| Total Operating Expenses | 101M | 105M | 94.9M | 101M | 96.4M | ||
| Operating Income | 18.6M | 15.0M | 15.3M | 8.93M | 19.4M | ||
| Other Income | 0 | 681K | -781K | 181K | 989K | ||
| EBIT | 18.6M | 15.6M | 14.5M | 9.11M | 20.4M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 305K | 158K | 149K | 113K | ||
| Income Before Taxes | 18.6M | 15.3M | 14.4M | 8.96M | 20.3M | ||
| Income Taxes | 7.37M | 5.36M | 5.67M | 2.47M | 7.72M | ||
| Net Income from Continuing Ops | 11.3M | 9.97M | 8.70M | 6.49M | 12.6M | ||
| 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 | 11.3M | 9.97M | 8.70M | 6.49M | 12.6M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 11.3M | 9.97M | 8.70M | 6.49M | 12.6M | ||
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