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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2006 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
30-SEP 2009 |
|
| Total Revenue | 792M | 0 | 715M | 704M | 765M | ||
| Cost of Revenue | 727M | 0 | 637M | 623M | 687M | ||
| Gross Profit | 65.6M | 0 | 77.9M | 80.3M | 77.9M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 54.1M | 0 | 65.9M | 65.8M | 61.9M | ||
| Amortization & Deprec | 0 | 0 | 6.08M | 6.27M | 6.20M | ||
| Other Expenses | 11.5M | 0 | -7.12M | -7.40M | -8.06M | ||
| Total Operating Expenses | 65.6M | 0 | 64.9M | 64.6M | 60.1M | ||
| Operating Income | 0 | 0 | 13.1M | 15.7M | 17.8M | ||
| Other Income | 0 | 0 | -14.4M | -16.7M | -15.6M | ||
| EBIT | 10.7M | 0 | -1.37M | -957K | 2.26M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 6.89M | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | 3.85M | 0 | -1.37M | -957K | 2.26M | ||
| Income Taxes | 1.39M | 0 | 2.67M | 2.09M | 597K | ||
| Net Income from Continuing Ops | 2.46M | 0 | -4.04M | -3.05M | 1.67M | ||
| 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 | 2.46M | 0 | -4.04M | -3.05M | 1.67M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 2.46M | 0 | -4.04M | -3.05M | 1.67M | ||
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