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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 | 193M | 0 | 218M | 219M | 223M | ||
| Cost of Revenue | 129M | 0 | 167M | 165M | 173M | ||
| Gross Profit | 64.1M | 0 | 50.6M | 54.3M | 49.9M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 37.1M | 0 | 15.0M | 16.0M | 16.4M | ||
| Amortization & Deprec | 24.0M | 0 | 24.6M | 21.1M | 21.9M | ||
| Other Expenses | -328K | -8.87M | -762K | -978K | 1.13M | ||
| Total Operating Expenses | 60.8M | -8.87M | 38.8M | 36.1M | 39.5M | ||
| Operating Income | 3.35M | 8.87M | 11.7M | 18.2M | 10.4M | ||
| Other Income | -517K | -8.87M | -78K | 341K | -12K | ||
| EBIT | 2.84M | 0 | 11.6M | 18.5M | 10.4M | ||
| Minority Interest | 0 | 0 | -214K | -229K | -232K | ||
| Interest Expense | 25.2M | 0 | 25.6M | 25.8M | 26.2M | ||
| Income Before Taxes | -22.3M | 0 | -13.8M | -7.12M | -15.5M | ||
| Income Taxes | 270K | 0 | 270K | 270K | 360K | ||
| Net Income from Continuing Ops | -22.6M | 0 | -14.1M | -7.39M | -15.9M | ||
| Income - Discontinued Ops | -474K | 0 | -1.04M | 316K | -122K | ||
| 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 | -23.1M | 0 | -15.1M | -7.08M | -16.0M | ||
| Preferred Dividends | 0 | 0 | -214K | 0 | 0 | ||
| Net Income to Common | -23.1M | 0 | -14.9M | -7.08M | -16.0M | ||
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