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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 | 100M | 112M | 90.3M | 98.6M | 112M | ||
| Cost of Revenue | 35.3M | 38.7M | 36.6M | 39.2M | 42.0M | ||
| Gross Profit | 65.1M | 72.8M | 53.7M | 59.4M | 69.6M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 41.6M | 45.1M | 42.3M | 41.9M | 42.2M | ||
| Amortization & Deprec | 7.13M | 7.18M | 6.94M | 6.80M | 6.99M | ||
| Other Expenses | -2.62M | 877K | -975K | -924K | -834K | ||
| Total Operating Expenses | 46.2M | 53.1M | 48.2M | 47.8M | 48.4M | ||
| Operating Income | 18.9M | 19.7M | 5.45M | 11.6M | 21.2M | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | 18.9M | 19.7M | 5.45M | 11.6M | 21.2M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | 18.9M | 19.7M | 5.45M | 11.6M | 21.2M | ||
| Income Taxes | 8.13M | -13.4M | 2.21M | 4.64M | 8.62M | ||
| Net Income from Continuing Ops | 10.8M | 33.1M | 3.24M | 6.95M | 12.6M | ||
| Income - Discontinued Ops | 0 | -135K | -423K | -4.87M | 190K | ||
| 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 | 10.8M | 32.9M | 2.82M | 2.08M | 12.8M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 10.8M | 32.9M | 2.82M | 2.08M | 12.8M | ||
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