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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 | 35.8M | 39.3M | 28.9M | 27.8M | 29.0M | ||
| Cost of Revenue | 23.0M | 26.2M | 19.6M | 19.2M | 18.5M | ||
| Gross Profit | 12.8M | 13.0M | 9.34M | 8.59M | 10.5M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 10.6M | 10.1M | 9.86M | 9.07M | 9.00M | ||
| Amortization & Deprec | 1.24M | 1.42M | 1.44M | 1.44M | 1.35M | ||
| Other Expenses | 0 | 11.2M | 0 | 0 | 0 | ||
| Total Operating Expenses | 11.8M | 22.7M | 11.3M | 10.5M | 10.3M | ||
| Operating Income | 951K | -9.72M | -1.96M | -1.93M | 160K | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | 951K | -9.72M | -1.96M | -1.93M | 160K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 306K | 245K | 277K | 322K | 307K | ||
| Income Before Taxes | 645K | -9.96M | -2.24M | -2.25M | -147K | ||
| Income Taxes | 305K | 911K | -834K | -145K | -228K | ||
| Net Income from Continuing Ops | 340K | -10.9M | -1.41M | -2.10M | 81K | ||
| 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 | 340K | -10.9M | -1.41M | -2.10M | 81K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 340K | -10.9M | -1.41M | -2.10M | 81K | ||
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