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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 | 94.0M | 100.0M | 69.7M | 57.5M | 51.4M | ||
| Cost of Revenue | 68.6M | 74.6M | 47.8M | 38.8M | 29.1M | ||
| Gross Profit | 25.4M | 25.4M | 21.9M | 18.6M | 22.3M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 7.60M | 9.82M | 6.67M | 6.67M | 7.88M | ||
| Amortization & Deprec | 11.2M | 12.3M | 10.4M | 9.26M | 8.26M | ||
| Other Expenses | -220K | -387K | 121M | 722K | 659K | ||
| Total Operating Expenses | 18.6M | 21.7M | 138M | 16.7M | 16.8M | ||
| Operating Income | 6.82M | 3.71M | -116M | 1.96M | 5.49M | ||
| Other Income | 0 | 0 | -32.1M | -1.63M | 806K | ||
| EBIT | 6.82M | 3.71M | -148M | 336K | 6.30M | ||
| Minority Interest | 281K | -463K | -32.1M | -735K | 208K | ||
| Interest Expense | 6.74M | 6.46M | 6.03M | 5.59M | 5.07M | ||
| Income Before Taxes | -203K | -2.29M | -122M | -4.52M | 1.02M | ||
| Income Taxes | 883K | -1.39M | -19.6M | -2.21M | -231K | ||
| Net Income from Continuing Ops | -1.09M | -899K | -102M | -2.31M | 1.25M | ||
| 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 | -1.09M | -899K | -102M | -2.31M | 1.25M | ||
| Preferred Dividends | 0 | 0 | -32.1M | 0 | 0 | ||
| Net Income to Common | -1.09M | -1.04M | -70.2M | -2.31M | 1.25M | ||
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