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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 | 226M | 250M | 204M | 204M | 167M | ||
| Cost of Revenue | 164M | 181M | 149M | 146M | 121M | ||
| Gross Profit | 62.6M | 68.6M | 54.5M | 58.3M | 45.9M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 46.1M | 51.2M | 45.0M | 45.1M | 34.5M | ||
| Amortization & Deprec | 3.70M | 3.40M | 3.90M | 3.90M | 3.90M | ||
| Other Expenses | 0 | 2.70M | 900K | 0 | 0 | ||
| Total Operating Expenses | 49.8M | 57.3M | 49.8M | 49.0M | 38.4M | ||
| Operating Income | 12.8M | 11.3M | 4.70M | 9.30M | 7.50M | ||
| Other Income | -100K | -12.0M | -100K | 100K | 700K | ||
| EBIT | 12.7M | -700K | 4.60M | 9.40M | 8.20M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 4.10M | -1.10M | 3.30M | 2.80M | 2.60M | ||
| Income Before Taxes | 8.60M | 400K | 1.30M | 6.60M | 5.60M | ||
| Income Taxes | -6.20M | -3.80M | 200K | 1.50M | 1.00M | ||
| Net Income from Continuing Ops | 14.8M | 4.20M | 1.10M | 5.10M | 4.60M | ||
| Income - Discontinued Ops | -600K | -15.7M | -100K | -10.0M | -300K | ||
| 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 | 14.2M | -11.5M | 1.00M | -4.90M | 4.30M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 14.2M | -11.5M | 1.00M | -4.90M | 4.30M | ||
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