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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 | 154M | 140M | 154M | 162M | 195M | ||
| Cost of Revenue | 133M | 120M | 133M | 141M | 169M | ||
| Gross Profit | 20.7M | 19.8M | 21.1M | 21.1M | 26.2M | ||
| Research & Development | 0 | 715K | 31K | 5K | 22K | ||
| SG&A | 8.23M | 5.47M | 7.40M | 7.03M | 8.25M | ||
| Amortization & Deprec | 1.10M | 2.19M | 2.01M | 2.20M | 2.58M | ||
| Other Expenses | -118K | 4.45M | -20K | -18K | -17K | ||
| Total Operating Expenses | 9.21M | 12.8M | 9.42M | 9.21M | 10.8M | ||
| Operating Income | 11.5M | 7.00M | 11.7M | 11.9M | 15.4M | ||
| Other Income | 547K | -592K | 264K | 914K | 158K | ||
| EBIT | 12.0M | 6.41M | 12.0M | 12.8M | 15.6M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 1.77M | -380K | 1.50M | 1.26M | 1.74M | ||
| Income Before Taxes | 10.3M | 6.79M | 10.5M | 11.6M | 13.8M | ||
| Income Taxes | 201K | 1.27M | 719K | 845K | 602K | ||
| Net Income from Continuing Ops | 10.1M | 5.52M | 9.74M | 10.7M | 13.2M | ||
| 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 | 10.1M | 5.52M | 9.74M | 10.7M | 13.2M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 10.1M | 5.52M | 9.74M | 10.7M | 13.2M | ||
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