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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 | 87.8M | 0 | 98.3M | 100M | 96.8M | ||
| Cost of Revenue | 71.8M | 0 | 70.6M | 68.6M | 65.2M | ||
| Gross Profit | 16.0M | 0 | 27.8M | 31.8M | 31.6M | ||
| Research & Development | 0 | 0 | 0 | 6.07M | 6.24M | ||
| SG&A | 18.8M | 0 | 29.3M | 24.2M | 23.8M | ||
| Amortization & Deprec | 2.31M | 0 | 0 | 3.62M | 3.27M | ||
| Other Expenses | -343K | 0 | 164K | -228K | -28K | ||
| Total Operating Expenses | 20.8M | 0 | 29.4M | 33.7M | 33.2M | ||
| Operating Income | -4.72M | 0 | -1.66M | -1.94M | -1.61M | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | -4.72M | 0 | -1.66M | -1.94M | -1.61M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 19K | ||
| Income Before Taxes | -4.72M | 0 | -1.66M | -1.94M | -1.63M | ||
| Income Taxes | 0 | 0 | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | -4.72M | 0 | -1.66M | -1.94M | -1.63M | ||
| Income - Discontinued Ops | 1.10M | 0 | 0 | 2.96M | 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 | -3.62M | 0 | -1.66M | 1.03M | -1.63M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -3.62M | 0 | -1.66M | 1.03M | -1.63M | ||
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