Income Statements
| Balance Sheets
| Statements of Cash Flow
| Financial Ratios
 |
 |
 |
| |
Period Ending: |
12/31/2008 |
12/31/2007 |
12/31/2006 |
12/31/2005 |
|
| |
Total Revenue |
$30,950,700 |
$27,599,600 |
$25,145,700 |
$22,491,900 |
|
| |
Cost of Revenue |
$22,724,200 |
$17,294,800 |
$15,301,000 |
$15,472,400 |
|
 |
|
|
| |
Gross Profit |
$8,226,500 |
$10,304,800 |
$9,844,700 |
$7,019,500 |
|
| |
Operating Expenses |
|
|
|
|
|
| |
Sales, General and Admin. |
$5,751,500 |
$7,294,500 |
$7,139,600 |
$4,358,600 |
|
| |
Non-Recurring Items |
$0
|
$0
|
($115,400)
|
($66,700)
|
|
| |
Other Operating Items |
$0
|
$97,600 |
$85,600 |
$57,400 |
|
|
|
|
| |
Operating Income |
$2,475,000 |
$2,912,700 |
$2,734,900 |
$2,670,200 |
|
| |
Add'l income/expense items |
($64,400)
|
$64,300 |
$0
|
$0
|
|
| |
Earnings Before Interest and Tax |
$2,410,600 |
$2,977,000 |
$2,734,900 |
$2,670,200 |
|
| |
Interest Expense |
$236,400 |
$180,600 |
$148,300 |
$122,800 |
|
| |
Earnings Before Tax |
$2,174,200 |
$2,796,400 |
$2,586,600 |
$2,547,400 |
|
| |
Income Tax |
$790,100 |
$965,400 |
$901,000 |
$912,900 |
|
| |
Net Income-Cont. Operations |
$1,384,100 |
$1,831,000 |
$1,685,600 |
$1,634,500 |
|
| |
Discontinued Operations |
$0
|
$0
|
$16,100 |
$0
|
|
|
|
|
| |
Net Income |
$1,384,100 |
$1,831,000 |
$1,701,700 |
$1,634,500 |
|
|
|
|
| |
Net Income Applicable to
Common Shareholders |
$1,384,100 |
$1,831,000 |
$1,701,700 |
$1,634,500 |
|
|
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