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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 | 219M | 250M | 269M | 295M | 204M | ||
| Cost of Revenue | 292M | 222M | 208M | 214M | 148M | ||
| Gross Profit | -73.1M | 28.5M | 61.0M | 80.8M | 56.0M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 25.4M | 21.9M | 19.9M | 16.7M | 19.1M | ||
| Amortization & Deprec | 15.7M | 15.4M | 15.6M | 15.6M | 16.2M | ||
| Other Expenses | -2.48M | 783K | -574K | -618K | -128K | ||
| Total Operating Expenses | 38.7M | 38.1M | 34.9M | 31.7M | 35.1M | ||
| Operating Income | -112M | -9.61M | 26.1M | 49.1M | 20.9M | ||
| Other Income | -1.87M | 2.55M | 6.89M | 8.21M | 9K | ||
| EBIT | -114M | -7.06M | 33.0M | 57.3M | 20.9M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 4.15M | 3.65M | 3.49M | 3.73M | 2.76M | ||
| Income Before Taxes | -118M | -10.7M | 29.5M | 53.6M | 18.2M | ||
| Income Taxes | -15.1M | 17.2M | 10.4M | 7.64M | 4.15M | ||
| Net Income from Continuing Ops | -103M | -27.9M | 19.0M | 45.9M | 14.0M | ||
| 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 | -103M | -27.9M | 19.0M | 45.9M | 14.0M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -103M | -27.9M | 19.0M | 45.9M | 14.0M | ||
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