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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-JUL 2008 |
31-OCT 2008 |
31-JAN 2009 |
30-APR 2009 |
30-SEP 2009 |
|
| Total Revenue | 150M | 139M | 95.1M | 76.3M | 340M | ||
| Cost of Revenue | 104M | 96.2M | 67.9M | 58.8M | -21.6M | ||
| Gross Profit | 46.3M | 43.0M | 27.1M | 17.5M | 361M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 23.5M | 21.0M | 16.9M | 18.6M | 0 | ||
| Amortization & Deprec | 4.94M | 4.78M | 4.17M | 3.26M | 21.6M | ||
| Other Expenses | -291K | 976K | -1.03B | -263M | -1.02M | ||
| Total Operating Expenses | 28.1M | 26.8M | -1.01B | -241M | 20.5M | ||
| Operating Income | 18.2M | 16.2M | 1.04B | 259M | 341M | ||
| Other Income | 0 | 0 | -1.08B | -268M | -284M | ||
| EBIT | 18.2M | 16.2M | -43.6M | -8.89M | 57.0M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 1.11M | 1.23M | 608K | 426K | 6.89M | ||
| Income Before Taxes | 17.1M | 15.0M | -44.2M | -9.31M | 50.1M | ||
| Income Taxes | 6.56M | 4.55M | -13.7M | 2.76M | 13.7M | ||
| Net Income from Continuing Ops | 10.5M | 10.4M | -30.5M | -12.1M | 36.4M | ||
| 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 | 10.5M | 10.4M | -30.5M | -12.1M | 36.4M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 10.5M | 10.4M | -30.5M | -12.1M | 36.4M | ||
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