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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 | 29.2M | 14.5M | 10.8M | 12.4M | 13.4M | ||
| Cost of Revenue | 241K | 25.0M | 5.84M | 5.82M | 6.77M | ||
| Gross Profit | 29.0M | -10.5M | 5.00M | 6.55M | 6.64M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 1.77M | 1.69M | 2.13M | 1.60M | 1.75M | ||
| Amortization & Deprec | 6.37M | 5.97M | 4.70M | 4.88M | 4.34M | ||
| Other Expenses | 7.18M | 95.0M | -4K | -6K | 0 | ||
| Total Operating Expenses | 15.3M | 103M | 6.82M | 6.48M | 6.08M | ||
| Operating Income | 13.7M | -113M | -1.82M | 70K | 557K | ||
| Other Income | 77.7M | 49.5M | 15.7M | -17.1M | -4.75M | ||
| EBIT | 91.4M | -63.6M | 13.9M | -17.1M | -4.19M | ||
| Minority Interest | 17.6M | -12.5M | 3.45M | -10.1M | -3.10M | ||
| Interest Expense | 3.03M | 2.33M | 2.56M | 3.05M | 3.28M | ||
| Income Before Taxes | 70.8M | -53.4M | 7.90M | -10.0M | -4.37M | ||
| Income Taxes | 0 | 0 | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | 70.8M | -53.4M | 7.90M | -10.0M | -4.37M | ||
| Income - Discontinued Ops | 0 | 0 | 0 | 0 | 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 | 70.8M | -53.4M | 7.90M | -10.0M | -4.37M | ||
| Preferred Dividends | 0 | 0 | 3.45M | 0 | 0 | ||
| Net Income to Common | 70.8M | -56.5M | 4.45M | -10.0M | -4.37M | ||
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