| |||||||||

Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
30-SEP 2009 |
|
| Total Revenue | 496M | 391M | 340M | 363M | 399M | ||
| Cost of Revenue | 139M | 109M | 18.6M | 330M | -18.5M | ||
| Gross Profit | 357M | 282M | 321M | 33.1M | 417M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 280M | 256M | 0 | 9.98M | 411M | ||
| Amortization & Deprec | 19.1M | 19.5M | 0 | 18.7M | 18.5M | ||
| Other Expenses | 10.4M | 10.1M | 329M | 9.75M | -666K | ||
| Total Operating Expenses | 310M | 286M | 329M | 38.4M | 429M | ||
| Operating Income | 46.9M | -3.51M | -7.90M | -5.27M | -11.6M | ||
| Other Income | -20.6M | -13.3M | -20.9M | -19.9M | 2.04M | ||
| EBIT | 26.3M | -16.8M | -28.8M | -25.2M | -9.54M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 245K | ||
| Interest Expense | 206K | 300K | 341K | 344K | 357K | ||
| Income Before Taxes | 26.1M | -17.1M | -29.1M | -25.5M | -10.1M | ||
| Income Taxes | 10.7M | -6.15M | -10.9M | -10.1M | -4.57M | ||
| Net Income from Continuing Ops | 15.4M | -11.0M | -18.2M | -15.4M | -5.57M | ||
| 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 | 15.4M | -11.0M | -18.2M | -15.4M | -5.57M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 15.4M | -11.0M | -18.2M | -15.4M | -5.57M | ||
| ||||||