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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 | 62.8M | 60.0M | 40.7M | 23.5M | 23.8M | ||
| Cost of Revenue | 33.9M | 37.0M | 28.2M | 17.1M | 14.8M | ||
| Gross Profit | 28.9M | 23.0M | 12.5M | 6.40M | 9.00M | ||
| Research & Development | 494K | 600K | 400K | 400K | 400K | ||
| SG&A | 12.4M | 12.0M | 10.4M | 9.00M | 7.20M | ||
| Amortization & Deprec | 3.88M | 3.74M | 0 | 4.00M | 3.90M | ||
| Other Expenses | 0 | 67.7M | 1.20M | 18.5M | 0 | ||
| Total Operating Expenses | 16.8M | 84.1M | 12.0M | 31.9M | 11.5M | ||
| Operating Income | 12.1M | -61.1M | 500K | -25.5M | -2.50M | ||
| Other Income | -19K | -63K | -100K | -100K | 100K | ||
| EBIT | 12.1M | -61.1M | 400K | -25.6M | -2.40M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 2.65M | 3.08M | 3.70M | 3.80M | 4.10M | ||
| Income Before Taxes | 9.45M | -64.2M | -3.30M | -29.4M | -6.50M | ||
| Income Taxes | 3.60M | -17.9M | 1.30M | -9.60M | 15.8M | ||
| Net Income from Continuing Ops | 5.85M | -46.3M | -4.60M | -19.8M | -22.3M | ||
| 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 | 5.85M | -46.3M | -4.60M | -19.8M | -22.3M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 800K | ||
| Net Income to Common | 5.85M | -46.3M | -2.00M | -19.8M | -23.1M | ||
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