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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-JUL 2008 |
31-OCT 2008 |
31-JAN 2009 |
30-APR 2009 |
31-JUL 2009 |
|
| Total Revenue | 298M | 291M | 313M | 293M | 311M | ||
| Cost of Revenue | 218M | 212M | 228M | 213M | 225M | ||
| Gross Profit | 80.0M | 79.5M | 85.1M | 80.1M | 85.9M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 64.6M | 64.8M | 0 | 65.4M | 70.0M | ||
| Amortization & Deprec | 3.55M | 3.62M | 3.71M | 3.72M | 4.28M | ||
| Other Expenses | -565K | -568K | 67.0M | -497K | -510K | ||
| Total Operating Expenses | 67.6M | 67.8M | 70.7M | 68.7M | 73.7M | ||
| Operating Income | 12.5M | 11.7M | 14.4M | 11.4M | 12.2M | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | 12.5M | 11.7M | 14.4M | 11.4M | 12.2M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 789K | 726K | 708K | 695K | 886K | ||
| Income Before Taxes | 11.7M | 10.9M | 13.6M | 10.7M | 11.3M | ||
| Income Taxes | 4.77M | 4.56M | 5.69M | 4.47M | 4.63M | ||
| Net Income from Continuing Ops | 6.89M | 6.37M | 7.96M | 6.25M | 6.68M | ||
| 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 | 6.89M | 6.37M | 7.96M | 6.25M | 6.68M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 6.89M | 6.37M | 7.96M | 6.25M | 6.68M | ||
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