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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 | 42.9M | 47.5M | 46.8M | 48.9M | 51.9M | ||
| Cost of Revenue | 39.0M | -4.15M | 28.9M | 15.4M | 17.0M | ||
| Gross Profit | 3.88M | 51.7M | 18.0M | 33.5M | 34.9M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 2.59M | 11.7M | 6.06M | 3.40M | 3.58M | ||
| Amortization & Deprec | -11.0M | 34.7M | 0 | 13.0M | 13.8M | ||
| Other Expenses | 484K | -2.00M | -431K | 1.02M | 5.64M | ||
| Total Operating Expenses | -7.89M | 44.4M | 5.63M | 17.5M | 23.0M | ||
| Operating Income | 11.8M | 7.31M | 12.3M | 16.0M | 12.0M | ||
| Other Income | -828K | 5.40M | -1.52M | -3.73M | 927K | ||
| EBIT | 10.9M | 12.7M | 10.8M | 12.3M | 12.9M | ||
| Minority Interest | 3.73M | 3.14M | 1.37M | 2.25M | 2.14M | ||
| Interest Expense | 3.06M | 6.11M | 7.55M | 6.73M | 7.36M | ||
| Income Before Taxes | 4.15M | 3.45M | 1.89M | 3.29M | 3.39M | ||
| Income Taxes | 0 | 0 | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | 4.15M | 3.45M | 1.89M | 3.29M | 3.39M | ||
| 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 | 4.15M | 3.45M | 1.89M | 3.29M | 3.39M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 4.15M | 3.45M | 1.89M | 3.29M | 3.39M | ||
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