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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 | 193M | 164M | 109M | 104M | 111M | ||
| Cost of Revenue | 172M | 146M | 112M | 99.9M | 103M | ||
| Gross Profit | 20.8M | 18.4M | -3.35M | 3.61M | 7.98M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 16.0M | 15.0M | 13.3M | 10.4M | 11.3M | ||
| Amortization & Deprec | 4.62M | 5.88M | 97K | 4.89M | 4.56M | ||
| Other Expenses | -379K | 207M | 1.61M | 10.6M | -98K | ||
| Total Operating Expenses | 20.2M | 228M | 15.1M | 25.8M | 15.8M | ||
| Operating Income | 546K | -210M | -18.4M | -22.2M | -7.78M | ||
| Other Income | 72K | -8.11M | 4.10M | 3.50M | -4.57M | ||
| EBIT | 618K | -218M | -14.3M | -18.7M | -12.4M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 3.71M | 3.98M | 3.64M | 3.67M | 3.99M | ||
| Income Before Taxes | -3.09M | -222M | -17.9M | -22.4M | -16.3M | ||
| Income Taxes | -487K | -14.1M | 1.46M | 120K | -463K | ||
| Net Income from Continuing Ops | -2.60M | -208M | -19.4M | -22.5M | -15.9M | ||
| 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 | -2.60M | -208M | -19.4M | -22.5M | -15.9M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -2.60M | -208M | -19.4M | -22.5M | -15.9M | ||
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