| |||||||||

Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
30-SEP 2009 |
|
| Total Revenue | 82.6M | 94.8M | 61.4M | 65.1M | 66.4M | ||
| Cost of Revenue | 46.9M | 44.8M | 41.4M | 41.0M | 41.9M | ||
| Gross Profit | 35.7M | 50.0M | 19.9M | 24.1M | 24.5M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 3.75M | 4.08M | 4.05M | 3.59M | 3.31M | ||
| Amortization & Deprec | 12.0M | 15.2M | 12.8M | 12.7M | 12.6M | ||
| Other Expenses | -199K | 338M | -149K | -145K | -145K | ||
| Total Operating Expenses | 15.6M | 358M | 16.7M | 16.2M | 15.7M | ||
| Operating Income | 20.2M | -308M | 3.24M | 7.90M | 8.79M | ||
| Other Income | 374K | 110K | -6.82M | 1.10M | 1.85M | ||
| EBIT | 20.5M | -308M | -3.57M | 9.00M | 10.6M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 12.6M | 12.3M | 10.1M | 20.0M | 19.4M | ||
| Income Before Taxes | 7.92M | -320M | -13.7M | -11.0M | -8.76M | ||
| Income Taxes | 3.28M | -114M | -4.77M | -4.36M | -3.24M | ||
| Net Income from Continuing Ops | 4.64M | -206M | -8.92M | -6.65M | -5.52M | ||
| 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 | 4.64M | -206M | -8.92M | -6.65M | -5.52M | ||
| Preferred Dividends | 3.17M | 3.30M | 4.05M | 4.05M | 4.47M | ||
| Net Income to Common | 1.48M | -209M | -13.0M | -10.7M | -9.99M | ||
| ||||||