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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-MAR 2008 |
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
|
| Total Revenue | 97.8M | 108M | 105M | 99.3M | 75.5M | ||
| Cost of Revenue | 23.6M | 22.5M | 25.1M | 25.5M | 24.5M | ||
| Gross Profit | 74.2M | 85.7M | 79.8M | 73.9M | 51.1M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 46.3M | 44.6M | 46.6M | 44.3M | 40.5M | ||
| Amortization & Deprec | 2.70M | 2.64M | 2.58M | 2.53M | 2.56M | ||
| Other Expenses | 0 | 148M | 0 | 602M | 0 | ||
| Total Operating Expenses | 49.0M | 195M | 49.2M | 648M | 43.1M | ||
| Operating Income | 25.1M | -109M | 30.6M | -575M | 7.97M | ||
| Other Income | 27K | -18K | -73K | 140K | 85K | ||
| EBIT | 25.2M | -109M | 30.5M | -574M | 8.05M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 3.86M | 3.04M | 3.21M | 3.58M | 1.22M | ||
| Income Before Taxes | 21.3M | -112M | 27.3M | -578M | 6.83M | ||
| Income Taxes | 8.50M | -36.8M | 11.4M | -221M | 2.86M | ||
| Net Income from Continuing Ops | 12.8M | -75.4M | 15.9M | -357M | 3.97M | ||
| 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 | 12.8M | -75.4M | 15.9M | -357M | 3.97M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 12.8M | -75.4M | 15.9M | -357M | 3.97M | ||
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