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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 | 132M | 112M | 92.2M | 94.9M | 94.5M | ||
| Cost of Revenue | 90.4M | 50.5M | 56.5M | 58.7M | 58.5M | ||
| Gross Profit | 42.1M | 61.9M | 35.7M | 36.2M | 36.0M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 37.8M | 33.1M | 37.3M | 35.9M | 34.2M | ||
| Amortization & Deprec | 0 | 22.8M | 5.76M | 5.63M | 5.44M | ||
| Other Expenses | 1.15M | 997K | 1.29M | 1.29M | 1.07M | ||
| Total Operating Expenses | 39.0M | 57.0M | 44.4M | 42.8M | 40.7M | ||
| Operating Income | 3.08M | 4.88M | -8.65M | -6.62M | -4.66M | ||
| Other Income | 491K | -4.04M | -118K | 44K | 30K | ||
| EBIT | 3.57M | 842K | -8.77M | -6.57M | -4.62M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 74K | 30K | 4K | 0 | 5K | ||
| Income Before Taxes | 3.50M | 812K | -8.77M | -6.57M | -4.63M | ||
| Income Taxes | 2.14M | 1.01M | -2.65M | -1.40M | -2.07M | ||
| Net Income from Continuing Ops | 1.36M | -201K | -6.12M | -5.17M | -2.56M | ||
| 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 | 1.36M | -201K | -6.12M | -5.17M | -2.56M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 1.36M | -201K | -6.12M | -5.17M | -2.56M | ||
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