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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 | 45.9M | 36.9M | 34.6M | 33.4M | 43.6M | ||
| Cost of Revenue | -1.59M | -1.38M | -1.27M | -1.33M | -1.17M | ||
| Gross Profit | 47.5M | 38.3M | 35.8M | 34.7M | 44.8M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 9.21M | 8.00M | 7.25M | 7.71M | 9.62M | ||
| Amortization & Deprec | 11.7M | 11.0M | 11.6M | 11.3M | 13.2M | ||
| Other Expenses | 266K | 19.0M | 1.30M | 430K | 1.92M | ||
| Total Operating Expenses | 21.1M | 38.0M | 20.2M | 19.5M | 24.7M | ||
| Operating Income | 26.3M | 308K | 15.7M | 15.3M | 20.1M | ||
| Other Income | 0 | 16.2M | 908K | 1.44M | 107K | ||
| EBIT | 26.3M | 16.5M | 16.6M | 16.7M | 20.2M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 9.63M | 9.65M | 8.31M | 8.81M | 9.21M | ||
| Income Before Taxes | 16.7M | 6.81M | 8.28M | 7.89M | 11.0M | ||
| Income Taxes | 5.98M | 2.46M | 1.26M | 2.87M | 1.70M | ||
| Net Income from Continuing Ops | 10.7M | 4.35M | 7.02M | 5.02M | 9.30M | ||
| 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 | 10.7M | 4.35M | 7.02M | 5.02M | 9.30M | ||
| Preferred Dividends | 782K | 782K | 782K | 782K | 782K | ||
| Net Income to Common | 9.94M | 3.57M | 6.24M | 4.24M | 8.52M | ||
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