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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 | 109M | 125M | 108M | 139M | 111M | ||
| Cost of Revenue | 62.6M | 66.5M | 54.6M | 74.5M | 58.7M | ||
| Gross Profit | 46.1M | 58.9M | 53.2M | 64.3M | 52.5M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 31.3M | 29.4M | 30.9M | 31.4M | 33.1M | ||
| Amortization & Deprec | 6.97M | 6.23M | 5.64M | 4.89M | 4.95M | ||
| Other Expenses | 0 | 0 | -616K | -1.18M | 0 | ||
| Total Operating Expenses | 38.2M | 35.7M | 35.9M | 35.1M | 38.1M | ||
| Operating Income | 7.91M | 23.3M | 17.4M | 29.3M | 14.5M | ||
| Other Income | -66K | -1.37M | -1.32M | 1.46M | 872K | ||
| EBIT | 7.84M | 21.9M | 16.0M | 30.7M | 15.4M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 110K | 98K | 91K | 88K | 82K | ||
| Income Before Taxes | 7.73M | 21.8M | 15.9M | 30.6M | 15.3M | ||
| Income Taxes | 2.46M | 8.22M | 5.63M | 10.7M | 6.34M | ||
| Net Income from Continuing Ops | 5.27M | 13.6M | 10.3M | 19.9M | 8.94M | ||
| 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 | 5.27M | 13.6M | 10.3M | 19.9M | 8.94M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 5.27M | 13.6M | 10.3M | 19.9M | 8.94M | ||
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