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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 | 163M | 182M | 128M | 130M | 126M | ||
| Cost of Revenue | 83.8M | 105M | 72.4M | 71.6M | 72.5M | ||
| Gross Profit | 79.5M | 76.7M | 55.2M | 58.6M | 53.2M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 59.2M | 61.5M | 56.8M | 55.9M | 53.0M | ||
| Amortization & Deprec | 6.20M | 6.60M | 6.91M | 7.15M | 7.04M | ||
| Other Expenses | -3.03M | -1.86M | -663K | -1.12M | -1.04M | ||
| Total Operating Expenses | 62.3M | 66.2M | 63.0M | 62.0M | 59.0M | ||
| Operating Income | 17.2M | 10.5M | -7.79M | -3.35M | -5.82M | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | 17.2M | 10.5M | -7.79M | -3.35M | -5.82M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | 17.2M | 10.5M | -7.79M | -3.35M | -5.82M | ||
| Income Taxes | 5.97M | 3.73M | -2.75M | -3.03M | -1.64M | ||
| Net Income from Continuing Ops | 11.2M | 6.80M | -5.04M | -322K | -4.18M | ||
| 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 | 11.2M | 6.80M | -5.04M | -322K | -4.18M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 11.2M | 6.80M | -5.04M | -322K | -4.18M | ||
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