Integral Systems, Inc.

(NASDAQ:ISYS)

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Quarterly Data
Annual Data
Note: All numbers in thousands

	Sep 30, 2008	Jun 30, 2008	Mar 31, 2008	Dec 31, 2007
Operating revenue
Total Revenue	36,211	41,797	44,852	37,310
Operating Revenue	36,211	41,797	44,852	37,310
Adjustments To Revenue	—	—	—	—
Cost Of Sales	18,212	25,587	32,149	21,430
Cost Of Sales With Depreciation	19,110	26,221	32,614	21,953
Gross Operating Profit	17,999	16,210	12,703	15,880
Operating Expenses
Research And Development Expenses	1,308	385	618	710
Selling General And Administrative Expenses	11,928	8,092	5,769	6,317
Advertising Expenses	—	—	—	—
Operating Income Before Depreciation	4,763	7,733	6,316	8,853
Operating Income	3,873	7,096	5,800	8,327
Depreciation	890	637	516	526
Depreciation Unreconciled	—	—	—	—
Amortization	—	—	49	—
Amortization Of Intangibles	-8	3	2	3
Operating Income After Depreciation	3,873	7,096	5,800	8,327
Non Operating Expenses
Interest Expense	—	—	—	—
Pre Tax Income	3,821	7,159	6,065	8,262
Income Taxes	1,349	2,453	2,092	1,239
Minority Interest	—	—	—	—
Income Before Income Taxes	3,821	7,159	6,065	8,262
Net Income From Continuing Operations	2,472	4,706	3,973	7,023
Net Income From Discontinued Operations	—	—	—	—
Net Income From Total Operations	2,472	4,706	3,973	7,023
Non Recurring Events
Extraordinary Income Losses	—	—	—	—
Income From Cummulated Effect Of Accounting Changes	—	—	—	—
Income From Tax Loss Carryforward	—	—	—	—
Other Gains And Losses	—	—	—	—
Total Net Income	2,472	4,706	3,973	7,023
Normalized Income	2,472	4,706	3,973	7,023
NetIncome Available For Common	2,472	4,706	3,973	7,023
Preferred Dividends	—	—	—	—
Excise Taxes	—	—	—	—

	Sep 30, 2008	Sep 30, 2007	Sep 30, 2006	Sep 30, 2005
Operating revenue
Total Revenue	160,170	128,654	116,531	97,725
Operating Revenue	160,170	128,654	116,531	97,725
Adjustments To Revenue	—	—	—	—
Cost Of Sales	97,379	83,528	75,316	66,381
Cost Of Sales With Depreciation	99,948	86,308	77,142	68,012
Gross Operating Profit	62,791	45,126	41,216	31,344
Operating Expenses
Research And Development Expenses	3,021	2,447	2,632	2,415
Selling General And Administrative Expenses	32,105	22,422	16,356	14,617
Advertising Expenses	—	—	—	—
Operating Income Before Depreciation	27,665	20,257	22,228	14,312
Operating Income	25,096	17,277	18,279	9,824
Depreciation	2,569	2,980	3,949	4,487
Depreciation Unreconciled	—	—	—	—
Amortization	—	—	1,580	2,582
Amortization Of Intangibles	—	200	543	275
Operating Income After Depreciation	25,096	17,277	18,279	9,824
Non Operating Expenses
Interest Expense	—	—	11	7
Pre Tax Income	25,307	19,128	19,421	10,388
Income Taxes	7,133	6,302	7,082	4,087
Minority Interest	—	—	—	—
Income Before Income Taxes	25,307	19,128	19,421	10,388
Net Income From Continuing Operations	18,174	12,826	12,339	6,301
Net Income From Discontinued Operations	—	—	—	—
Net Income From Total Operations	18,174	12,826	12,339	6,301
Non Recurring Events
Extraordinary Income Losses	—	—	—	—
Income From Cummulated Effect Of Accounting Changes	—	—	—	—
Income From Tax Loss Carryforward	—	—	—	—
Other Gains And Losses	—	—	—	—
Total Net Income	18,174	12,826	12,339	6,301
Normalized Income	18,174	12,826	12,339	6,301
NetIncome Available For Common	18,174	12,826	12,339	6,301
Preferred Dividends	—	—	—	—
Excise Taxes	—	—	—	—