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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 | 221M | 185M | 172M | 177M | 177M | ||
| Cost of Revenue | 173M | 149M | 136M | 138M | 142M | ||
| Gross Profit | 48.3M | 35.3M | 35.9M | 38.6M | 35.7M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 12.2M | 11.3M | 10.6M | 12.2M | 11.5M | ||
| Amortization & Deprec | 13.9M | 13.1M | 12.9M | 12.6M | 12.5M | ||
| Other Expenses | -469K | 137M | -465K | -715K | -473K | ||
| Total Operating Expenses | 25.6M | 162M | 23.1M | 24.1M | 23.6M | ||
| Operating Income | 22.7M | -126M | 12.8M | 14.5M | 12.1M | ||
| Other Income | -831K | 213K | 100K | 54.3M | 35.9M | ||
| EBIT | 21.8M | -126M | 12.9M | 68.9M | 48.0M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 7.44M | 7.47M | 7.21M | 7.18M | 5.29M | ||
| Income Before Taxes | 14.4M | -133M | 5.70M | 61.7M | 42.7M | ||
| Income Taxes | 5.54M | -8.48M | 1.41M | 15.2M | 3.51M | ||
| Net Income from Continuing Ops | 8.85M | -125M | 4.29M | 46.5M | 39.2M | ||
| 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 | 8.85M | -125M | 4.29M | 46.5M | 39.2M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 8.85M | -125M | 4.29M | 46.5M | 39.2M | ||
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