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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 | 459M | 397M | 320M | 355M | 376M | ||
| Cost of Revenue | 386M | 227M | 246M | 329M | 323M | ||
| Gross Profit | 72.6M | 170M | 73.9M | 26.1M | 52.6M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 38.1M | 45.0M | 46.2M | 35.0M | 35.6M | ||
| Amortization & Deprec | 0 | 101M | 26.0M | -26.0M | 0 | ||
| Other Expenses | -200K | 3.00M | -100K | -100K | -100K | ||
| Total Operating Expenses | 37.9M | 149M | 72.1M | 8.90M | 35.5M | ||
| Operating Income | 34.7M | 21.0M | 1.80M | 17.2M | 17.1M | ||
| Other Income | -600K | 0 | 0 | 200K | 300K | ||
| EBIT | 34.1M | 21.0M | 1.80M | 17.4M | 17.4M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 5.80M | 6.00M | 5.60M | 6.90M | 6.70M | ||
| Income Before Taxes | 28.3M | 15.0M | -3.80M | 10.5M | 10.7M | ||
| Income Taxes | 8.50M | 5.00M | -1.80M | 4.30M | 4.60M | ||
| Net Income from Continuing Ops | 19.8M | 10.0M | -2.00M | 6.20M | 6.10M | ||
| Income - Discontinued Ops | 17.0M | 13.0M | 5.00M | 6.40M | 2.40M | ||
| 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 | 36.8M | 23.0M | 3.00M | 12.6M | 8.50M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 36.8M | 23.0M | 3.00M | 12.6M | 8.50M | ||
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