| |||||||||

Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
30-SEP 2009 |
|
| Total Revenue | 95.8M | 103M | 103M | 51.4M | 42.9M | ||
| Cost of Revenue | 58.2M | 57.9M | 67.8M | 33.7M | 18.3M | ||
| Gross Profit | 37.6M | 45.2M | 35.3M | 17.8M | 24.6M | ||
| Research & Development | 2.19M | 1.95M | 1.95M | 2.42M | 2.25M | ||
| SG&A | 14.4M | 19.1M | 17.2M | 15.4M | 16.2M | ||
| Amortization & Deprec | 6.97M | 8.03M | 0 | 9.88M | 12.8M | ||
| Other Expenses | -2.36M | -1.28M | -2.43M | 1.21M | 50K | ||
| Total Operating Expenses | 21.2M | 27.8M | 16.8M | 29.0M | 31.3M | ||
| Operating Income | 16.4M | 17.4M | 18.5M | -11.2M | -6.68M | ||
| Other Income | -926K | -77K | -1.23M | -927K | 885K | ||
| EBIT | 15.4M | 17.3M | 17.3M | -12.1M | -5.79M | ||
| Minority Interest | 0 | 0 | 0 | 0 | -74K | ||
| Interest Expense | 2.73M | 2.86M | 2.86M | 3.00M | 6.96M | ||
| Income Before Taxes | 12.7M | 14.5M | 14.5M | -15.1M | -12.7M | ||
| Income Taxes | 57K | 216K | 216K | 653K | -915K | ||
| Net Income from Continuing Ops | 12.7M | 14.2M | 14.2M | -15.8M | -11.8M | ||
| 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 | 12.7M | 14.2M | 14.2M | -15.8M | -11.8M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 12.7M | 14.2M | 14.2M | -15.8M | -11.8M | ||
| ||||||