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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
|
| Total Revenue | 217M | 218M | 234M | 246M | 242M | ||
| Cost of Revenue | 176M | 182M | 209M | 211M | 196M | ||
| Gross Profit | 41.8M | 36.1M | 25.2M | 35.3M | 46.3M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 15.6M | 13.2M | 2.25M | 13.1M | 14.2M | ||
| Amortization & Deprec | 9.07M | 9.44M | 10.6M | 0 | 10.6M | ||
| Other Expenses | -39K | -2K | 1.37M | 1.81M | 2.07M | ||
| Total Operating Expenses | 24.7M | 22.7M | 14.3M | 14.9M | 26.9M | ||
| Operating Income | 17.1M | 13.5M | 10.9M | 20.4M | 19.4M | ||
| Other Income | 0 | 0 | 0 | 1.98M | 2.12M | ||
| EBIT | 17.1M | 13.5M | 10.9M | 22.4M | 21.6M | ||
| Minority Interest | 279K | -58K | 359K | 462K | 505K | ||
| Interest Expense | 720K | 974K | 1.51M | 857K | 876K | ||
| Income Before Taxes | 16.1M | 12.6M | 9.03M | 21.0M | 20.2M | ||
| Income Taxes | 5.64M | 3.91M | 2.89M | 6.71M | 6.44M | ||
| Net Income from Continuing Ops | 10.5M | 8.64M | 6.14M | 14.3M | 13.7M | ||
| 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 | 10.5M | 8.64M | 6.14M | 14.3M | 13.7M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 10.5M | 8.64M | 6.14M | 14.3M | 13.7M | ||
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