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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
|
| Total Revenue | 289M | 259M | 188M | 105M | 130M | ||
| Cost of Revenue | 243M | 225M | 169M | 97.0M | 111M | ||
| Gross Profit | 45.8M | 34.5M | 19.3M | 8.28M | 18.3M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 33.0M | 32.6M | 25.8M | 21.3M | 21.9M | ||
| Amortization & Deprec | 8.09M | 8.07M | 6.99M | 6.46M | 6.62M | ||
| Other Expenses | -3.44M | -3.10M | -1.44M | -1.90M | 224K | ||
| Total Operating Expenses | 37.7M | 37.6M | 31.4M | 25.9M | 28.7M | ||
| Operating Income | 8.13M | -3.15M | -12.1M | -17.6M | -10.4M | ||
| Other Income | 576K | -76K | -9.29M | 3.65M | 1.96M | ||
| EBIT | 8.70M | -3.23M | -21.4M | -13.9M | -8.45M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 5.15M | 4.85M | 5.23M | 4.70M | 4.86M | ||
| Income Before Taxes | 3.55M | -8.08M | -26.6M | -18.6M | -13.3M | ||
| Income Taxes | 202K | 153M | -5.79M | -989K | 8K | ||
| Net Income from Continuing Ops | 3.35M | -162M | -20.8M | -17.6M | -13.3M | ||
| 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 | 3.35M | -162M | -20.8M | -17.6M | -13.3M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 3.35M | -162M | -20.8M | -17.6M | -13.3M | ||
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