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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 | 80.6M | 84.6M | 90.1M | 89.1M | 87.9M | ||
| Cost of Revenue | 42.0M | 42.8M | 43.4M | 48.9M | 43.0M | ||
| Gross Profit | 38.6M | 41.8M | 46.8M | 40.2M | 44.8M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 35.7M | 36.8M | 32.8M | 40.4M | 37.6M | ||
| Amortization & Deprec | 4.39M | 4.43M | 4.37M | 0 | 4.27M | ||
| Other Expenses | -521K | -427K | 5.92M | -59K | -43K | ||
| Total Operating Expenses | 39.6M | 40.8M | 43.1M | 40.4M | 41.8M | ||
| Operating Income | -908K | 974K | 3.67M | -144K | 3.01M | ||
| Other Income | 183K | -5K | 71K | 72K | 64K | ||
| EBIT | -725K | 969K | 3.74M | -72K | 3.07M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 10K | 10K | 12K | 9K | 16K | ||
| Income Before Taxes | -735K | 959K | 3.73M | -81K | 3.06M | ||
| Income Taxes | -11K | 408K | 1.42M | -1K | 1.13M | ||
| Net Income from Continuing Ops | -724K | 551K | 2.30M | -80K | 1.92M | ||
| 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 | -724K | 551K | 2.30M | -80K | 1.92M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -724K | 551K | 2.30M | -80K | 1.92M | ||
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