| |||||||||

Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
30-SEP 2009 |
|
| Total Revenue | 90.2M | 0 | 98.3M | 102M | 106M | ||
| Cost of Revenue | 27.0M | 0 | 43.4M | 34.5M | 36.0M | ||
| Gross Profit | 63.2M | 0 | 54.9M | 67.4M | 69.9M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 49.8M | 0 | 55.5M | 57.2M | 58.8M | ||
| Amortization & Deprec | 10.3M | 0 | 0 | 12.0M | 13.2M | ||
| Other Expenses | -197K | 1.66M | -18K | -7K | -2K | ||
| Total Operating Expenses | 59.9M | 1.66M | 55.4M | 69.2M | 72.0M | ||
| Operating Income | 3.36M | -1.66M | -591K | -1.84M | -2.05M | ||
| Other Income | -319K | 1.66M | -2K | 30K | -67K | ||
| EBIT | 3.04M | 0 | -593K | -1.81M | -2.11M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 25K | 0 | 89K | 21K | 41K | ||
| Income Before Taxes | 3.02M | 0 | -682K | -1.83M | -2.15M | ||
| Income Taxes | 1.36M | 0 | 741K | 374K | -1.16M | ||
| Net Income from Continuing Ops | 1.66M | 0 | -1.42M | -2.21M | -998K | ||
| 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 | 1.66M | 0 | -1.42M | -2.21M | -998K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 1.66M | 0 | 59K | -2.21M | -998K | ||
| ||||||