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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 | 152M | 147M | 149M | 149M | 151M | ||
| Cost of Revenue | 41.9M | 51.0M | 78.6M | 47.3M | 50.2M | ||
| Gross Profit | 110M | 95.7M | 70.1M | 101M | 101M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 56.4M | 59.2M | 56.6M | 51.7M | 49.0M | ||
| Amortization & Deprec | 37.3M | 32.6M | 0 | 31.2M | 30.9M | ||
| Other Expenses | -386K | -1.77M | -8K | -11K | -49K | ||
| Total Operating Expenses | 93.4M | 90.1M | 56.6M | 82.9M | 79.9M | ||
| Operating Income | 16.4M | 5.62M | 13.5M | 18.6M | 20.8M | ||
| Other Income | -441K | 1.33M | 0 | 0 | 0 | ||
| EBIT | 15.9M | 6.94M | 13.5M | 18.6M | 20.8M | ||
| Minority Interest | 419K | 0 | 0 | 0 | 0 | ||
| Interest Expense | 13.7M | 15.0M | 12.6M | 13.3M | 13.2M | ||
| Income Before Taxes | 1.81M | -8.08M | 873K | 5.30M | 7.60M | ||
| Income Taxes | 1.55M | -3.68M | 519K | 2.73M | 3.27M | ||
| Net Income from Continuing Ops | 265K | -4.40M | 354K | 2.56M | 4.34M | ||
| 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 | 265K | -4.40M | 354K | 2.56M | 4.34M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 265K | -4.40M | 354K | 2.56M | 4.34M | ||
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