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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 | 314M | 290M | 197M | 225M | 216M | ||
| Cost of Revenue | 243M | 214M | 175M | 188M | 169M | ||
| Gross Profit | 70.4M | 76.1M | 22.0M | 37.2M | 47.4M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 20.1M | 21.3M | 22.7M | 17.1M | 19.6M | ||
| Amortization & Deprec | 13.7M | 11.6M | 0 | 13.7M | 19.2M | ||
| Other Expenses | 0 | -1.25M | 0 | 0 | 0 | ||
| Total Operating Expenses | 33.8M | 31.6M | 22.7M | 30.9M | 38.8M | ||
| Operating Income | 36.6M | 44.5M | -700K | 6.31M | 8.65M | ||
| Other Income | 401K | -1.58M | 279K | 202K | -17.3M | ||
| EBIT | 37.0M | 42.9M | -421K | 6.51M | -8.68M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 7.47M | 6.67M | 8.54M | 11.8M | 10.5M | ||
| Income Before Taxes | 29.5M | 36.3M | -8.96M | -5.30M | -19.2M | ||
| Income Taxes | 11.1M | 12.8M | -3.50M | -1.71M | -6.99M | ||
| Net Income from Continuing Ops | 18.4M | 23.5M | -5.46M | -3.60M | -12.2M | ||
| Income - Discontinued Ops | -7K | 189K | 0 | -172K | -5K | ||
| 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 | 18.3M | 23.7M | -5.46M | -3.77M | -12.2M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 18.3M | 23.7M | -5.46M | -3.77M | -12.2M | ||
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