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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 | 61.0M | 52.8M | 41.7M | 48.7M | 50.8M | ||
| Cost of Revenue | 18.3M | 27.1M | 21.2M | 20.1M | 20.5M | ||
| Gross Profit | 42.7M | 25.7M | 20.6M | 28.6M | 30.3M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 15.2M | 15.1M | 13.8M | 12.2M | 12.9M | ||
| Amortization & Deprec | 13.3M | 3.67M | 6.14M | 5.92M | 5.82M | ||
| Other Expenses | 439M | 160M | -248K | 2.65M | 3K | ||
| Total Operating Expenses | 468M | 179M | 19.7M | 20.8M | 18.7M | ||
| Operating Income | -425M | -153M | 847K | 7.83M | 11.6M | ||
| Other Income | 0 | 0 | -4.72M | 0 | 73K | ||
| EBIT | -425M | -153M | -3.87M | 7.83M | 11.6M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 8.17M | 15.5M | 5.06M | 8.47M | 8.23M | ||
| Income Before Taxes | -433M | -169M | -8.93M | -643K | 3.40M | ||
| Income Taxes | -78.8M | -34.5M | 5.41M | 1.10M | 2.80M | ||
| Net Income from Continuing Ops | -354M | -134M | -14.3M | -1.74M | 600K | ||
| Income - Discontinued Ops | 0 | -2.36M | 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 | -354M | -136M | -14.3M | -1.74M | 600K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -354M | -136M | -14.5M | -1.83M | 673K | ||
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