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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 | 217M | 203M | 157M | 110M | 78.1M | ||
| Cost of Revenue | 193M | 175M | 135M | 91.0M | 63.3M | ||
| Gross Profit | 24.2M | 28.2M | 22.2M | 18.9M | 14.8M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 6.60M | 6.94M | 7.01M | 5.66M | 6.48M | ||
| Amortization & Deprec | 4.62M | 6.35M | 5.82M | 6.14M | 6.04M | ||
| Other Expenses | -2.20M | -1.69M | -341K | 97.3M | -1.93M | ||
| Total Operating Expenses | 9.02M | 11.6M | 12.5M | 109M | 10.6M | ||
| Operating Income | 15.2M | 16.7M | 9.71M | -90.1M | 4.25M | ||
| Other Income | 1.75M | 171K | -96K | 97.1M | 904K | ||
| EBIT | 17.0M | 16.8M | 9.61M | 6.99M | 5.16M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 5.02M | 5.19M | 5.14M | 5.14M | 5.29M | ||
| Income Before Taxes | 11.9M | 11.6M | 4.47M | 1.86M | -131K | ||
| Income Taxes | 4.49M | 4.06M | 1.74M | 724K | -1.22M | ||
| Net Income from Continuing Ops | 7.45M | 7.58M | 2.73M | 1.13M | 1.09M | ||
| 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 | 7.45M | 7.58M | 2.73M | 1.13M | 1.09M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 7.45M | 7.58M | 2.73M | 1.13M | 1.09M | ||
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