| |||||||||

Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
30-SEP 2009 |
|
| Total Revenue | 282M | 292M | 295M | 297M | 297M | ||
| Cost of Revenue | 160M | 168M | 235M | 231M | 234M | ||
| Gross Profit | 122M | 124M | 59.8M | 66.0M | 63.4M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 115M | 119M | 56.4M | 57.6M | 58.0M | ||
| Amortization & Deprec | 3.69M | 3.75M | 0 | 4.27M | 4.00M | ||
| Other Expenses | 1.21M | 1.86M | -1.13M | 109K | -456K | ||
| Total Operating Expenses | 120M | 124M | 55.3M | 62.0M | 61.5M | ||
| Operating Income | 1.72M | 335K | 4.49M | 3.96M | 1.85M | ||
| Other Income | -1.73M | -5.03M | 22.2M | 7.32M | 4.04M | ||
| EBIT | -12K | -4.69M | 26.7M | 11.3M | 5.89M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 1.70M | 1.45M | 1.18M | 1.25M | 964K | ||
| Income Before Taxes | -1.71M | -6.14M | 25.5M | 10.0M | 4.93M | ||
| Income Taxes | -90K | 472K | 516K | 993K | 565K | ||
| Net Income from Continuing Ops | -1.62M | -6.61M | 25.0M | 9.05M | 4.36M | ||
| Income - Discontinued Ops | -632K | -740K | 410K | -469K | -254K | ||
| 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 | -2.25M | -7.35M | 25.4M | 8.58M | 4.11M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -2.25M | -7.35M | 25.4M | 8.58M | 4.11M | ||
| ||||||