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<br />I <br />~ I <br />~ ] <br />[ I <br />[ I <br />; I <br /> <br />l'iOT FOR PUBLIC I;'\lSPECTION / DO NOT COPY <br />This financial statement is private and exempt from public <br />inspection. or copying of public records pursuant to Florida <br />M . E' . I dS b'd' . Statutes 119.071 (I)(c). <br />etrlc ngmeermg, nc. an U Sl larles <br /> <br />Consolidated Statement of Operations and Retained Earnings <br /> <br />For the Year Ended June 30, 2009 <br /> <br />ContractRevenues~ed <br /> <br />Direct Cost <br />Gross Margin <br /> <br />$ <br /> <br />40,579,620 <br /> <br />22,235,693 <br />18,343,927 <br /> <br />General and Administrative expenses <br />Operating Income <br /> <br />16,028,622 <br />2,315,305 <br /> <br />II <br /> <br />Other Income and (Expenses) <br />Interest income <br />Other income <br />Interest expense <br />Total Other Income and (Expenses) <br />Income Before Income Taxes <br /> <br />30,026 <br />45,600 <br />(33,590) <br />42,036 <br />2,357,341 <br /> <br />i I <br />I <br /> <br />Income Taxes <br />Currently payable <br />Deferred <br />Total <br /> <br /> (182,272) <br /> (698,787) <br /> (881,059) <br /> 1,476,282 <br /> 7,510,660 <br />$ 8,986,942 <br /> <br />I <br />I <br />! I <br /> <br />Net Income <br /> <br />Retained Earnings - July 1, 2008 <br /> <br />Retained Earnings - June 30, 2009 <br /> <br />[I <br /> <br />[I <br /> <br />: I <br />; j <br />~, j <br /> <br />. I <br />l j <br /> <br />Read the independent accountants' review report and the notes to the [mancial statements. <br />3 <br /> <br />, j <br />. L <br />