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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 | 80.0M | 75.1M | 55.4M | 66.0M | 65.1M | ||
| Cost of Revenue | 51.7M | 49.2M | 43.0M | 38.9M | 39.8M | ||
| Gross Profit | 28.3M | 25.9M | 12.3M | 27.1M | 25.3M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 5.16M | 2.85M | 6.58M | 4.69M | 6.27M | ||
| Amortization & Deprec | 2.08M | 2.25M | 2.18M | 3.19M | 3.00M | ||
| Other Expenses | -262K | 16.9M | -46K | -9K | 173M | ||
| Total Operating Expenses | 6.97M | 22.0M | 8.71M | 7.86M | 182M | ||
| Operating Income | 21.3M | 3.86M | 3.63M | 19.2M | -157M | ||
| Other Income | 6K | -484M | 3K | 7.17M | -3.14M | ||
| EBIT | 21.3M | -480M | 3.63M | 26.4M | -160M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 8.23M | 19.5M | 7.78M | 6.21M | 11.1M | ||
| Income Before Taxes | 13.1M | -500M | -4.15M | 20.2M | -171M | ||
| Income Taxes | 7.35M | -130M | -858K | 6.12M | -27.2M | ||
| Net Income from Continuing Ops | 5.72M | -370M | -3.30M | 14.1M | -144M | ||
| 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 | 5.72M | -370M | -3.30M | 14.1M | -144M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 6.00M | -394M | -3.30M | 14.1M | -144M | ||
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