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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 | 116M | 104M | 75.4M | 101M | 99.8M | ||
| Cost of Revenue | 71.7M | 65.1M | 4.32M | 66.8M | 65.9M | ||
| Gross Profit | 43.9M | 39.0M | 71.1M | 34.5M | 33.9M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 6.17M | 5.39M | 0 | 5.90M | 5.80M | ||
| Amortization & Deprec | 4.88M | 4.83M | 0 | 4.61M | 4.49M | ||
| Other Expenses | -1.67M | 655M | 64.2M | 67.7M | -18K | ||
| Total Operating Expenses | 9.39M | 665M | 64.2M | 78.2M | 10.3M | ||
| Operating Income | 34.5M | -626M | 6.81M | -43.7M | 23.6M | ||
| Other Income | -267K | 7.03M | 8.13M | 8.38M | 2.54M | ||
| EBIT | 34.2M | -619M | 14.9M | -35.3M | 26.1M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 10.4M | 10.2M | 8.11M | 7.86M | 7.86M | ||
| Income Before Taxes | 23.8M | -630M | 6.82M | -43.1M | 18.3M | ||
| Income Taxes | 20.0M | -200M | 1.49M | -1.22M | 0 | ||
| Net Income from Continuing Ops | 3.77M | -429M | 5.34M | -41.9M | 18.3M | ||
| Income - Discontinued Ops | 480K | -582K | 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 | 4.25M | -430M | 5.34M | -41.9M | 18.3M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 4.25M | -430M | 5.34M | -41.9M | 18.3M | ||
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