| |||||||||

Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
30-SEP 2009 |
|
| Total Revenue | 213M | 171M | 134M | 144M | 153M | ||
| Cost of Revenue | 112M | 52.6M | 56.8M | 61.2M | 67.6M | ||
| Gross Profit | 101M | 118M | 77.0M | 82.9M | 85.5M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 86.1M | 85.0M | 68.2M | 69.6M | 68.7M | ||
| Amortization & Deprec | 12.2M | 50.8M | 10.9M | 11.0M | 12.4M | ||
| Other Expenses | 3.06M | 27.7M | 3.01M | 2.94M | 2.52M | ||
| Total Operating Expenses | 101M | 163M | 82.1M | 83.5M | 83.6M | ||
| Operating Income | -502K | -45.0M | -5.09M | -590K | 1.87M | ||
| Other Income | -670K | 40K | 31K | 47K | -11.5M | ||
| EBIT | -1.17M | -45.0M | -5.06M | -543K | -9.67M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 2.91M | 2.98M | 2.88M | 3.31M | 3.59M | ||
| Income Before Taxes | -4.09M | -48.0M | -7.94M | -3.86M | -13.3M | ||
| Income Taxes | -670K | -8.18M | -2.40M | -712K | 336K | ||
| Net Income from Continuing Ops | -3.42M | -39.8M | -5.54M | -3.15M | -13.6M | ||
| 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 | -3.42M | -39.8M | -5.54M | -3.15M | -13.6M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -3.42M | -39.8M | -5.54M | -3.15M | -13.6M | ||
| ||||||