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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 | 51.6M | 60.0M | 56.0M | 53.0M | 41.6M | ||
| Cost of Revenue | 9.55M | 11.8M | 23.4M | 13.6M | 14.1M | ||
| Gross Profit | 42.0M | 48.1M | 32.6M | 39.5M | 27.4M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 6.67M | 18.1M | 8.90M | 9.04M | 7.84M | ||
| Amortization & Deprec | 8.79M | 9.75M | 0 | 10.3M | 8.46M | ||
| Other Expenses | -386K | 5.84M | -11K | -61K | -65K | ||
| Total Operating Expenses | 15.1M | 33.7M | 8.89M | 19.3M | 16.2M | ||
| Operating Income | 26.9M | 14.5M | 23.7M | 20.2M | 11.2M | ||
| Other Income | 0 | 0 | 0 | 0 | -3.38M | ||
| EBIT | 26.9M | 14.5M | 23.7M | 20.2M | 7.81M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 3.71M | 5.30M | 6.49M | 6.82M | 7.29M | ||
| Income Before Taxes | 23.2M | 9.16M | 17.2M | 13.3M | 512K | ||
| Income Taxes | 0 | 0 | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | 23.2M | 9.16M | 17.2M | 13.3M | 512K | ||
| 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 | 23.2M | 9.16M | 17.2M | 13.3M | 512K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 23.2M | 9.16M | 17.2M | 13.3M | 512K | ||
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