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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 | |
36.4M | 24.1M | 22.8M | 22.8M | 23.1M | |
| Cost of Revenue | |
4.11M | 4.45M | 3.15M | 3.03M | 2.99M | |
| Gross Profit | |
32.3M | 19.6M | 19.7M | 19.8M | 20.1M | |
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| Research & Development | |
0 | 0 | 0 | 0 | 0 | |
| SG&A | |
4.59M | 4.94M | 4.45M | 5.32M | 4.81M | |
| Amortization & Deprec | |
8.29M | 9.00M | 0 | 6.84M | 7.83M | |
| Other Expenses | |
1.55M | 152M | -172M | 2.77M | -4K | |
| Total Operating Expenses | |
14.4M | 166M | -168M | 14.9M | 12.6M | |
| Operating Income | |
17.9M | -146M | 188M | 4.88M | 7.45M | |
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| Other Income | |
0 | -354K | -364M | -1.03M | -1.45M | |
| EBIT | |
17.9M | -147M | -177M | 3.85M | 5.99M | |
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| Minority Interest | |
0 | 0 | 0 | 0 | 0 | |
| Interest Expense | |
2.59M | 3.09M | 3.91M | 3.94M | 4.23M | |
| Income Before Taxes | |
15.3M | -150M | -181M | -95K | 1.76M | |
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| Income Taxes | |
4.99M | -38.8M | -56.4M | 8.07M | 4.55M | |
| Net Income from Continuing Ops | |
10.3M | -111M | -124M | -8.16M | -2.78M | |
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| 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 | |
10.3M | -111M | -124M | -8.16M | -2.78M | |
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| Preferred Dividends | |
1.16M | 1.16M | 1.16M | 1.16M | 1.16M | |
| Net Income to Common | |
9.13M | -112M | -126M | -9.32M | -3.94M | |
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