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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 | 297M | 316M | 247M | 226M | 252M | ||
| Cost of Revenue | 208M | 224M | 177M | 163M | 178M | ||
| Gross Profit | 89.1M | 91.8M | 70.0M | 62.6M | 73.5M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 51.5M | 51.1M | 64.6M | 44.0M | 48.6M | ||
| Amortization & Deprec | 16.5M | 17.1M | 17.9M | 17.7M | 18.1M | ||
| Other Expenses | 0 | 79.5M | 3.54M | 0 | 0 | ||
| Total Operating Expenses | 68.0M | 148M | 86.1M | 61.7M | 66.7M | ||
| Operating Income | 21.1M | -55.9M | -16.1M | 825K | 6.80M | ||
| Other Income | 257K | 386K | 171K | 54K | -218K | ||
| EBIT | 21.3M | -55.5M | -15.9M | 879K | 6.58M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 3.85M | 4.11M | 3.09M | 2.48M | 2.35M | ||
| Income Before Taxes | 17.5M | -59.6M | -19.0M | -1.60M | 4.24M | ||
| Income Taxes | 7.19M | -16.1M | -3.07M | -1.29M | 2.15M | ||
| Net Income from Continuing Ops | 10.3M | -43.6M | -15.9M | -314K | 2.08M | ||
| 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 | 10.3M | -43.6M | -15.9M | -314K | 2.08M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 10.3M | -43.6M | -15.9M | -314K | 2.08M | ||
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