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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 | 35.8M | 40.7M | 45.2M | 72.7M | 79.9M | ||
| Cost of Revenue | 13.6M | 26.8M | 24.0M | 21.9M | 38.0M | ||
| Gross Profit | 22.2M | 13.9M | 21.3M | 50.8M | 42.0M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 9.65M | 4.51M | 10.2M | 10.1M | 12.0M | ||
| Amortization & Deprec | 4.16M | 3.55M | 9.34M | 16.8M | 2.21M | ||
| Other Expenses | 0 | -2.58M | -225K | 0 | 0 | ||
| Total Operating Expenses | 13.8M | 5.48M | 19.3M | 26.9M | 14.2M | ||
| Operating Income | 8.42M | 8.39M | 1.93M | 23.9M | 27.7M | ||
| Other Income | 0 | -1.00M | 0 | 0 | 0 | ||
| EBIT | 8.42M | 7.39M | 1.93M | 23.9M | 27.7M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 2.78M | 7.65M | 5.79M | 8.62M | 8.66M | ||
| Income Before Taxes | 5.63M | -261K | -3.86M | 15.2M | 19.1M | ||
| Income Taxes | -26.0M | 3.38M | -2.12M | 5.69M | 6.53M | ||
| Net Income from Continuing Ops | 31.6M | -3.64M | -1.74M | 9.55M | 12.5M | ||
| 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 | 31.6M | -3.64M | -1.74M | 9.55M | 12.5M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 31.6M | -3.64M | -1.74M | 9.55M | 12.5M | ||
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