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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 | 32.8M | 15.5M | 24.8M | 25.0M | 21.3M | ||
| Cost of Revenue | 2.77M | 3.35M | 3.09M | 3.70M | 3.98M | ||
| Gross Profit | 30.0M | 12.2M | 21.7M | 21.3M | 17.3M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 1.45M | 6.69M | 2.86M | 6.19M | 3.70M | ||
| Amortization & Deprec | 12.4M | 24.4M | 10.4M | 9.41M | 7.84M | ||
| Other Expenses | 1.09M | 483M | 117K | 0 | 157K | ||
| Total Operating Expenses | 15.0M | 514M | 13.3M | 15.6M | 11.7M | ||
| Operating Income | 15.0M | -502M | 8.39M | 5.73M | 5.64M | ||
| Other Income | -1.30M | 2.09M | 212K | -61K | 47K | ||
| EBIT | 13.7M | -500M | 8.60M | 5.67M | 5.69M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 5.01M | 7.00M | 6.34M | 6.79M | 6.80M | ||
| Income Before Taxes | 8.71M | -507M | 2.26M | -1.12M | -1.11M | ||
| Income Taxes | 2.92M | -49.5M | -24K | 24K | 0 | ||
| Net Income from Continuing Ops | 5.80M | -458M | 2.29M | -1.14M | -1.11M | ||
| 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 | 5.80M | -458M | 2.29M | -1.14M | -1.11M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 5.86M | -458M | 2.40M | -925K | -955K | ||
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