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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 | 35.5M | 0 | 15.3M | 14.8M | 17.2M | ||
| Cost of Revenue | 5.92M | 0 | 7.04M | 6.65M | 6.64M | ||
| Gross Profit | 29.5M | 0 | 8.27M | 8.20M | 10.5M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 2.39M | 0 | 2.27M | 2.17M | 2.11M | ||
| Amortization & Deprec | 19.5M | 0 | 4.29M | 4.36M | 5.73M | ||
| Other Expenses | -9.41M | -11.0M | -1.08M | -916K | -145K | ||
| Total Operating Expenses | 12.5M | -11.0M | 5.48M | 5.62M | 7.70M | ||
| Operating Income | 17.0M | 11.0M | 2.79M | 2.58M | 2.83M | ||
| Other Income | -1.11M | -11.0M | 1.48M | -7.66M | -311K | ||
| EBIT | 15.9M | 0 | 4.27M | -5.08M | 2.52M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 611K | 0 | 324K | 365K | 340K | ||
| Income Before Taxes | 15.3M | 0 | 3.94M | -5.45M | 2.18M | ||
| Income Taxes | 0 | 0 | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | 15.3M | 0 | 3.94M | -5.45M | 2.18M | ||
| 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 | 15.3M | 0 | 3.94M | -5.45M | 2.18M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 15.3M | 0 | 3.94M | -5.45M | 2.18M | ||
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