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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 | 95.5M | 100M | 104M | 93.0M | 101M | ||
| Cost of Revenue | 19.1M | 16.0M | 67.1M | 63.9M | 65.6M | ||
| Gross Profit | 76.4M | 84.3M | 36.6M | 29.1M | 35.7M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 77.9M | 76.3M | 27.8M | 23.3M | 21.8M | ||
| Amortization & Deprec | 764K | 1.28M | 1.41M | 977K | 967K | ||
| Other Expenses | 22K | 0 | 0 | 0 | 11.3M | ||
| Total Operating Expenses | 78.7M | 77.6M | 29.2M | 24.3M | 34.1M | ||
| Operating Income | -2.36M | 6.73M | 7.34M | 4.83M | 1.67M | ||
| Other Income | 0 | 0 | 0 | 216K | 0 | ||
| EBIT | -2.36M | 6.73M | 7.34M | 5.05M | 1.67M | ||
| Minority Interest | -481K | 950K | 250K | 216K | 737K | ||
| Interest Expense | 2.79M | 3.41M | 3.24M | 2.23M | 2.40M | ||
| Income Before Taxes | -4.67M | 2.37M | 3.85M | 2.60M | -1.46M | ||
| Income Taxes | 17K | 0 | 273K | 1.24M | -619K | ||
| Net Income from Continuing Ops | -4.68M | 2.37M | 3.58M | 1.36M | -842K | ||
| 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 | -4.68M | 2.37M | 3.58M | 1.36M | -842K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -4.68M | 2.37M | 3.58M | 1.36M | -842K | ||
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