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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 | 288M | 168M | 164M | 175M | 189M | ||
| Cost of Revenue | 224M | 125M | 123M | 131M | 144M | ||
| Gross Profit | 64.4M | 43.6M | 41.0M | 44.4M | 44.4M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 79.7M | 52.2M | 54.4M | 50.3M | 49.3M | ||
| Amortization & Deprec | 3.84M | 7.68M | 6.78M | 5.25M | 4.99M | ||
| Other Expenses | 0 | 36.8M | 560K | 1.17M | 41K | ||
| Total Operating Expenses | 83.5M | 96.7M | 61.7M | 56.7M | 54.3M | ||
| Operating Income | -19.2M | -53.0M | -20.8M | -12.3M | -9.91M | ||
| Other Income | 0 | -4.81M | 0 | 0 | 0 | ||
| EBIT | -19.2M | -57.8M | -20.8M | -12.3M | -9.91M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 6.14M | 6.76M | 7.54M | 6.09M | 5.93M | ||
| Income Before Taxes | -25.3M | -64.6M | -28.3M | -18.4M | -15.8M | ||
| Income Taxes | -6.46M | -13.4M | 2.11M | 134K | 110K | ||
| Net Income from Continuing Ops | -18.9M | -51.2M | -30.4M | -18.6M | -15.9M | ||
| Income - Discontinued Ops | 0 | -7.70M | -138K | -4.05M | 703K | ||
| 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 | -18.9M | -58.9M | -30.6M | -22.6M | -15.2M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -18.9M | -58.9M | -30.6M | -22.6M | -15.2M | ||
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