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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
30-SEP 2009 |
|
| Total Revenue | 139M | 126M | 113M | 118M | 128M | ||
| Cost of Revenue | 104M | 101M | 82.8M | 85.8M | 90.6M | ||
| Gross Profit | 35.0M | 25.5M | 30.7M | 32.6M | 37.2M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 15.4M | 13.8M | 12.8M | 12.4M | 11.9M | ||
| Amortization & Deprec | 3.73M | 3.63M | 3.63M | 3.52M | 3.21M | ||
| Other Expenses | 58K | 77.7M | -93K | 36.9M | -41K | ||
| Total Operating Expenses | 19.2M | 95.1M | 16.3M | 52.9M | 15.1M | ||
| Operating Income | 15.8M | -69.6M | 14.4M | -20.3M | 22.1M | ||
| Other Income | 33K | -3.51M | -2.77M | -1.56M | -405K | ||
| EBIT | 15.8M | -73.1M | 11.7M | -21.8M | 21.7M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 161K | 160K | 258K | 349K | 318K | ||
| Income Before Taxes | 15.7M | -73.3M | 11.4M | -22.2M | 21.4M | ||
| Income Taxes | 5.52M | -20.4M | 4.22M | -5.57M | 7.92M | ||
| Net Income from Continuing Ops | 10.2M | -52.9M | 7.18M | -16.6M | 13.4M | ||
| Income - Discontinued Ops | -2K | -72K | 0 | 42K | 0 | ||
| Extraordinary Items | 0 | 0 | 0 | 0 | 0 | ||
| Effect of Accounting Changes | 0 | 0 | 0 | 0 | 0 | ||
| Other Items | 0 | 0 | 0 | 0 | 0 | ||
| Net Income | 10.2M | -53.0M | 7.18M | -16.6M | 13.4M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 10.2M | -53.0M | 7.18M | -16.6M | 13.4M | ||
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