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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 | 54.6M | 0 | 55.1M | 58.0M | 60.2M | ||
| Cost of Revenue | 39.6M | 0 | 38.8M | 39.8M | 41.7M | ||
| Gross Profit | 15.0M | 0 | 16.3M | 18.2M | 18.5M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 20.3M | 0 | 20.8M | 19.3M | 18.1M | ||
| Amortization & Deprec | 0 | 0 | 0 | 0 | 0 | ||
| Other Expenses | -751K | 48.0M | -248K | -454K | -231K | ||
| Total Operating Expenses | 19.6M | 48.0M | 20.6M | 18.8M | 17.9M | ||
| Operating Income | -4.63M | -48.0M | -4.25M | -649K | 689K | ||
| Other Income | 9.73M | 48.0M | 0 | 0 | 0 | ||
| EBIT | 5.10M | 0 | -4.25M | -649K | 689K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 3.03M | 0 | 3.75M | 3.89M | 4.02M | ||
| Income Before Taxes | 2.07M | 0 | -8.00M | -4.54M | -3.33M | ||
| Income Taxes | 0 | 0 | 163K | -84K | -54K | ||
| Net Income from Continuing Ops | 2.07M | 0 | -8.16M | -4.45M | -3.28M | ||
| 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 | 2.07M | 0 | -8.16M | -4.45M | -3.28M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 2.07M | 0 | -8.16M | -4.45M | -3.28M | ||
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