Period Ending | Dec 31, 2011 | Sep 30, 2011 | Jun 30, 2011 | Mar 31, 2011 |
---|
Total Revenue
|
13,897,000
|
23,763,000
|
26,779,000
|
25,221,000
| Cost of Revenue |
-
|
-
|
-
|
-
| |
Gross Profit
|
13,897,000
|
23,763,000
|
26,779,000
|
25,221,000
| |
|
Operating Expenses |
|
Research Development |
-
|
-
|
-
|
-
|
|
Selling General and Administrative | 14,333,000 | 15,322,000 | 16,630,000 | 15,778,000 |
|
Non Recurring |
-
|
-
|
-
|
-
|
|
Others | 2,391,000 | 2,623,000 | 2,022,000 | 1,386,000 |
|
|
|
Total Operating Expenses |
-
|
-
|
-
|
-
| | |
Operating Income or Loss
|
(643,000)
|
8,229,000
|
9,937,000
|
9,226,000
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net | 47,000 | 607,000 | 837,000 | 102,000 |
|
Earnings Before Interest And Taxes | 9,263,000 | 9,161,000 | 11,923,000 | 11,599,000 |
|
Interest Expense | 2,923,000 | 3,343,000 | 3,796,000 | 3,542,000 |
|
Income Before Tax | 6,340,000 | 5,818,000 | 8,127,000 | 8,057,000 |
|
Income Tax Expense | 1,019,000 | 1,556,000 | 2,696,000 | 2,502,000 |
|
Minority Interest |
-
|
-
|
-
|
-
|
|
|
|
Net Income From Continuing Ops | 3,728,000 | 4,262,000 | 5,431,000 | 5,555,000 | |
|
Non-recurring Events |
|
Discontinued Operations |
-
|
-
|
-
|
-
|
|
Extraordinary Items |
-
|
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
|
-
| | |
Net Income
|
3,728,000
|
4,262,000
|
5,431,000
|
5,555,000
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| |
Net Income Applicable To Common Shares
|
3,427,000
|
3,938,000
|
5,067,000
|
5,136,000
|
|