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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 | 307M | 297M | 240M | 255M | 263M | ||
| Cost of Revenue | 296M | 287M | 231M | 243M | 248M | ||
| Gross Profit | 11.0M | 9.83M | 9.28M | 12.6M | 15.0M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 758K | -636K | 202K | 180K | 422K | ||
| Amortization & Deprec | 1.51M | 1.62M | 1.63M | 1.89M | 2.06M | ||
| Other Expenses | -5K | 118K | -59K | 0 | -3K | ||
| Total Operating Expenses | 2.27M | 1.11M | 1.78M | 2.06M | 2.48M | ||
| Operating Income | 8.73M | 8.72M | 7.50M | 10.5M | 12.5M | ||
| Other Income | 0 | 230K | 0 | 120K | -6K | ||
| EBIT | 8.73M | 8.95M | 7.50M | 10.6M | 12.5M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 115K | 0 | 60K | 0 | ||
| Income Before Taxes | 8.73M | 8.84M | 7.50M | 10.5M | 12.5M | ||
| Income Taxes | 3.42M | 3.47M | 2.86M | 4.11M | 4.77M | ||
| Net Income from Continuing Ops | 5.31M | 5.36M | 4.64M | 6.44M | 7.73M | ||
| 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 | 5.31M | 5.36M | 4.64M | 6.44M | 7.73M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 5.31M | 5.36M | 4.64M | 6.44M | 7.73M | ||
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