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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 | 41.9M | 48.8M | 28.5M | 32.0M | 34.5M | ||
| Cost of Revenue | 17.5M | 16.6M | 21.5M | 16.1M | 20.5M | ||
| Gross Profit | 24.5M | 32.2M | 7.06M | 15.9M | 14.1M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 14.8M | 16.2M | 12.4M | 12.5M | 11.9M | ||
| Amortization & Deprec | 18.0M | 8.37M | 2.30M | 7.69M | 8.21M | ||
| Other Expenses | -7.36M | 75.7M | -15.4M | -2.28M | -2.51M | ||
| Total Operating Expenses | 25.5M | 100M | -684K | 17.9M | 17.6M | ||
| Operating Income | -1.01M | -68.1M | 7.74M | -2.05M | -3.55M | ||
| Other Income | 50.0M | 770K | 2.09M | 1.71M | 392K | ||
| EBIT | 49.0M | -67.3M | 9.83M | -345K | -3.16M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 3.44M | 3.58M | 3.27M | 2.94M | 2.71M | ||
| Income Before Taxes | 45.6M | -70.9M | 6.56M | -3.28M | -5.87M | ||
| Income Taxes | 15.9M | -24.3M | 2.30M | -1.15M | -1.86M | ||
| Net Income from Continuing Ops | 29.7M | -46.6M | 4.26M | -2.13M | -4.01M | ||
| Income - Discontinued Ops | 40K | -1.10M | 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 | 29.8M | -47.7M | 4.26M | -2.13M | -4.01M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 29.8M | -47.7M | -4.26M | -2.13M | -4.01M | ||
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