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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 | 105M | 75.1M | 51.7M | 86.1M | 48.2M | ||
| Cost of Revenue | 227M | 96.9M | 137M | 171M | 136M | ||
| Gross Profit | -122M | -21.8M | -85.3M | -85.0M | -87.5M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 30.3M | 30.9M | 22.3M | 26.1M | 24.6M | ||
| Amortization & Deprec | 804K | 888K | 964K | 2.45M | 2.96M | ||
| Other Expenses | -2.04M | -2.17M | -357K | 4.81M | 5.21M | ||
| Total Operating Expenses | 29.0M | 29.6M | 22.9M | 33.4M | 32.8M | ||
| Operating Income | -151M | -51.4M | -108M | -118M | -120M | ||
| Other Income | -2.80M | -80.4M | -51.3M | 112M | 7.44M | ||
| EBIT | -154M | -132M | -160M | -6.48M | -113M | ||
| Minority Interest | 4.37M | 2.57M | -21.4M | 12.3M | -15.6M | ||
| Interest Expense | 6.03M | 6.68M | 2.95M | 3.62M | 3.05M | ||
| Income Before Taxes | -164M | -141M | -141M | -22.4M | -100M | ||
| Income Taxes | 3.16M | 1.57M | 618K | 1.93M | -1.30M | ||
| Net Income from Continuing Ops | -167M | -143M | -142M | -24.4M | -99.0M | ||
| 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 | -167M | -143M | -142M | -24.4M | -99.0M | ||
| Preferred Dividends | 0 | 0 | -21.4M | 0 | 0 | ||
| Net Income to Common | -167M | -143M | -120M | -24.4M | -99.0M | ||
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