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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 | 123M | 117M | 122M | 133M | 122M | ||
| Cost of Revenue | 99.4M | 91.1M | 97.8M | 108M | 105M | ||
| Gross Profit | 23.5M | 25.7M | 24.1M | 24.8M | 17.1M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 4.58M | 4.49M | 9.52M | 3.81M | 3.88M | ||
| Amortization & Deprec | 10.5M | 10.2M | 9.25M | 9.32M | 9.11M | ||
| Other Expenses | 0 | 36.5M | 0 | 0 | 17.2M | ||
| Total Operating Expenses | 15.1M | 51.1M | 18.8M | 13.1M | 30.2M | ||
| Operating Income | 8.40M | -25.4M | 5.30M | 11.6M | -13.0M | ||
| Other Income | 1.53M | 824K | 45K | 105K | 128K | ||
| EBIT | 9.93M | -24.6M | 5.34M | 11.7M | -12.9M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 9.77M | 9.74M | 9.02M | 8.74M | 7.59M | ||
| Income Before Taxes | 160K | -34.3M | -3.67M | 3.00M | -20.5M | ||
| Income Taxes | 136K | 271K | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | 24K | -34.6M | -3.67M | 3.00M | -20.5M | ||
| Income - Discontinued Ops | -227K | -32K | -326K | -174K | -156K | ||
| 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 | -203K | -34.6M | -4.00M | 2.83M | -20.7M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -203K | -34.6M | -4.00M | 2.83M | -20.7M | ||
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