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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 | 102M | 67.8M | 68.8M | 115M | 90.6M | ||
| Cost of Revenue | 64.4M | 44.6M | 43.6M | 72.2M | 57.0M | ||
| Gross Profit | 37.3M | 23.2M | 25.2M | 42.6M | 33.6M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 31.2M | 27.2M | 28.2M | 31.8M | 29.6M | ||
| Amortization & Deprec | 2.37M | 2.34M | 2.40M | 2.56M | 2.59M | ||
| Other Expenses | -44K | 361K | 1K | 1K | 0 | ||
| Total Operating Expenses | 33.6M | 29.9M | 30.6M | 34.4M | 32.1M | ||
| Operating Income | 3.73M | -6.67M | -5.40M | 8.25M | 1.42M | ||
| Other Income | -5K | 161K | 57K | -10K | 4K | ||
| EBIT | 3.73M | -6.51M | -5.34M | 8.24M | 1.42M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 551K | 598K | 477K | 315K | 268K | ||
| Income Before Taxes | 3.18M | -7.11M | -5.82M | 7.93M | 1.15M | ||
| Income Taxes | 332K | -621K | -690K | 1.15M | 52K | ||
| Net Income from Continuing Ops | 2.84M | -6.49M | -5.13M | 6.78M | 1.10M | ||
| 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 | 2.84M | -6.49M | -5.13M | 6.78M | 1.10M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 2.84M | -6.49M | -5.13M | 6.78M | 1.10M | ||
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