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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
|
| Total Revenue | 41.4M | 41.9M | 40.2M | 45.8M | 35.0M | ||
| Cost of Revenue | 39.5M | 39.5M | 28.1M | 42.9M | 31.7M | ||
| Gross Profit | 1.91M | 2.47M | 12.1M | 2.88M | 3.28M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 0 | 0 | 0 | 0 | 0 | ||
| Amortization & Deprec | 0 | 0 | 8.91M | 0 | 0 | ||
| Other Expenses | 764K | 903K | 814K | 878K | 812K | ||
| Total Operating Expenses | 764K | 903K | 9.73M | 878K | 812K | ||
| Operating Income | 1.14M | 1.57M | 2.39M | 2.00M | 2.46M | ||
| Other Income | 113K | 291K | 364K | 286K | 243K | ||
| EBIT | 1.25M | 1.86M | 2.75M | 2.29M | 2.71M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 1.20M | 1.21M | 1.19M | 1.15M | 1.12M | ||
| Income Before Taxes | 60K | 644K | 1.57M | 1.15M | 1.58M | ||
| Income Taxes | -21K | 220K | 537K | 401K | 581K | ||
| Net Income from Continuing Ops | 81K | 424K | 1.03M | 744K | 1.00M | ||
| 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 | 81K | 424K | 1.03M | 744K | 1.00M | ||
| Preferred Dividends | 7K | 0 | 8K | 7K | 7K | ||
| Net Income to Common | 74K | 424K | 1.02M | 737K | 997K | ||
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