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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 | 155M | 165M | 136M | 119M | 115M | ||
| Cost of Revenue | 107M | 118M | 97.9M | 86.8M | 84.4M | ||
| Gross Profit | 47.8M | 47.4M | 37.9M | 32.2M | 30.8M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 26.6M | 28.5M | 27.1M | 24.9M | 24.3M | ||
| Amortization & Deprec | 2.24M | 3.43M | 4.17M | 3.65M | 3.72M | ||
| Other Expenses | 126K | 569K | 103M | 5.04M | 2.22M | ||
| Total Operating Expenses | 29.0M | 32.5M | 135M | 33.6M | 30.3M | ||
| Operating Income | 18.8M | 14.9M | -96.7M | -1.43M | 543K | ||
| Other Income | 758K | -4.33M | 179K | 408K | 457K | ||
| EBIT | 19.5M | 10.6M | -96.5M | -1.02M | 1.00M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 3.13M | 3.60M | 3.22M | 3.34M | 3.41M | ||
| Income Before Taxes | 16.4M | 6.95M | -99.7M | -4.36M | -2.41M | ||
| Income Taxes | 5.90M | 2.45M | 3.15M | -1.82M | 324K | ||
| Net Income from Continuing Ops | 10.5M | 4.50M | -103M | -2.53M | -2.73M | ||
| Income - Discontinued Ops | 130K | -685K | 369K | 133K | 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 | 10.6M | 3.81M | -103M | -2.40M | -2.73M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 10.6M | 3.81M | -103M | -2.40M | -2.73M | ||
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