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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-AUG 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
30-SEP 2009 |
|
| Total Revenue | 106M | -30.3M | 221M | 285M | 362M | ||
| Cost of Revenue | 96.0M | -4.95M | 213M | 263M | 332M | ||
| Gross Profit | 9.89M | -25.4M | 8.05M | 21.7M | 29.7M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 7.67M | 1.45M | 9.06M | 10.7M | 10.6M | ||
| Amortization & Deprec | 2.06M | 366K | 6.17M | 6.83M | 8.27M | ||
| Other Expenses | 885K | -1.76M | -74K | -53K | -18K | ||
| Total Operating Expenses | 10.6M | 52K | 15.2M | 17.5M | 18.9M | ||
| Operating Income | -724K | -25.4M | -7.11M | 4.19M | 10.8M | ||
| Other Income | 1.01M | -1.07M | 389K | 214K | 245K | ||
| EBIT | 289K | -26.5M | -6.72M | 4.40M | 11.0M | ||
| Minority Interest | 0 | -1.15M | 55K | -54K | 95K | ||
| Interest Expense | 1.75M | -62K | 2.51M | 3.83M | 5.66M | ||
| Income Before Taxes | -1.46M | -25.3M | -9.29M | 627K | 5.26M | ||
| Income Taxes | -575K | -4.70M | 0 | 0 | -189K | ||
| Net Income from Continuing Ops | -882K | -20.6M | -9.29M | 627K | 5.45M | ||
| 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 | -882K | -20.6M | -9.29M | 627K | 5.45M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -882K | -20.6M | -9.29M | 627K | 5.45M | ||
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