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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 | 414M | 362M | 330M | 257M | 234M | ||
| Cost of Revenue | 327M | 273M | 281M | 234M | 200M | ||
| Gross Profit | 86.4M | 88.5M | 49.2M | 23.2M | 33.6M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 33.4M | 36.2M | 31.0M | 33.3M | 32.5M | ||
| Amortization & Deprec | 12.7M | 12.6M | 0 | 14.7M | 14.4M | ||
| Other Expenses | -2.90M | -1.00M | 2.10M | 7.30M | 0 | ||
| Total Operating Expenses | 43.2M | 47.8M | 33.1M | 55.3M | 46.9M | ||
| Operating Income | 43.2M | 40.7M | 16.1M | -32.1M | -13.3M | ||
| Other Income | 1.00M | 5.50M | 2.70M | 2.10M | 1.50M | ||
| EBIT | 44.2M | 46.2M | 18.8M | -30.0M | -11.8M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 4.50M | 3.80M | 3.90M | 4.00M | 4.30M | ||
| Income Before Taxes | 39.7M | 42.4M | 14.9M | -34.0M | -16.1M | ||
| Income Taxes | 13.9M | 12.6M | 1.80M | -13.2M | -6.80M | ||
| Net Income from Continuing Ops | 25.8M | 29.8M | 13.1M | -20.8M | -9.30M | ||
| 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 | 25.8M | 29.8M | 13.1M | -20.8M | -9.30M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 25.8M | 29.8M | 13.1M | -20.8M | -9.30M | ||
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