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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 | 213M | 177M | 115M | 120M | 128M | ||
| Cost of Revenue | 170M | 140M | 91.0M | 91.1M | 99.3M | ||
| Gross Profit | 42.6M | 37.1M | 24.0M | 28.8M | 29.2M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 31.3M | 29.7M | 23.2M | 23.9M | 23.7M | ||
| Amortization & Deprec | 2.53M | 2.52M | 0 | 2.58M | 2.58M | ||
| Other Expenses | -63K | -21K | 0 | -32K | -28K | ||
| Total Operating Expenses | 33.8M | 32.2M | 23.2M | 26.4M | 26.3M | ||
| Operating Income | 8.87M | 4.88M | 769K | 2.39M | 2.91M | ||
| Other Income | 2K | -608K | -526K | -294K | -17K | ||
| EBIT | 8.87M | 4.27M | 243K | 2.09M | 2.89M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 16K | 75K | 20K | 9K | 164K | ||
| Income Before Taxes | 8.85M | 4.19M | 223K | 2.08M | 2.73M | ||
| Income Taxes | 3.44M | 1.56M | 84K | 778K | 1.03M | ||
| Net Income from Continuing Ops | 5.41M | 2.63M | 139K | 1.30M | 1.70M | ||
| 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 | 5.41M | 2.63M | 139K | 1.30M | 1.70M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 5.41M | 2.63M | 139K | 1.30M | 1.70M | ||
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