Period Ending | Dec 31, 2009 | Sep 30, 2009 | Jun 30, 2009 | Mar 31, 2009 |
Total Revenue
|
30,858,000
|
30,855,000
|
30,734,000
|
30,571,000
| Cost of Revenue | 12,800,000 | 12,885,000 | 12,478,000 | 12,242,000 | |
Gross Profit
|
18,058,000
|
17,970,000
|
18,256,000
|
18,329,000
| |
|
Operating Expenses |
|
Research Development |
-
|
-
|
-
|
-
|
|
Selling General and Administrative | 8,182,000 | 7,672,000 | 7,847,000 | 7,706,000 |
|
Non Recurring |
-
|
-
|
-
|
-
|
|
Others | 5,015,000 | 4,910,000 | 4,903,000 | 4,886,000 |
|
|
|
Total Operating Expenses |
-
|
-
|
-
|
-
| | |
Operating Income or Loss
|
4,861,000
|
5,388,000
|
5,506,000
|
5,737,000
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net | 109,000 | 27,000 | 31,000 | (15,000) |
|
Earnings Before Interest And Taxes | 5,155,000 | 5,596,000 | 5,768,000 | 5,859,000 |
|
Interest Expense | 798,000 | 853,000 | 879,000 | 849,000 |
|
Income Before Tax | 4,357,000 | 4,743,000 | 4,889,000 | 5,010,000 |
|
Income Tax Expense | 1,266,000 | 1,468,000 | 1,613,000 | 1,809,000 |
|
Minority Interest | (72,000) | (83,000) | (153,000) |
-
|
|
|
|
Net Income From Continuing Ops | 3,204,000 | 3,741,000 | 3,123,000 | 3,201,000 | |
|
Non-recurring Events |
|
Discontinued Operations |
-
|
-
|
-
|
-
|
|
Extraordinary Items |
-
|
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
|
-
| | |
Net Income
|
3,019,000
|
3,192,000
|
3,123,000
|
3,201,000
| Preferred Stock And Other Adjustments |
-
|
-
| 75,000 | (75,000) | |
Net Income Applicable To Common Shares
|
$3,019,000
|
$3,192,000
|
$3,198,000
|
$3,126,000
|
|