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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 | 36.9M | 0 | 17.8M | 20.5M | 22.1M | ||
| Cost of Revenue | 6.36M | 0 | 14.3M | 6.47M | 6.03M | ||
| Gross Profit | 30.5M | 0 | 3.49M | 14.0M | 16.0M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 1.75M | 0 | 1.14M | 1.14M | 1.38M | ||
| Amortization & Deprec | 9.39M | 0 | 0 | 7.35M | 7.39M | ||
| Other Expenses | 3.93M | 1.15M | -178K | -280K | -158K | ||
| Total Operating Expenses | 15.1M | 1.15M | 958K | 8.21M | 8.61M | ||
| Operating Income | 15.5M | -1.15M | 2.53M | 5.83M | 7.43M | ||
| Other Income | -176K | 1.15M | 832K | -289K | -146K | ||
| EBIT | 15.3M | 0 | 3.37M | 5.54M | 7.29M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 1.17M | 0 | 633K | 439K | 614K | ||
| Income Before Taxes | 14.1M | 0 | 2.73M | 5.11M | 6.67M | ||
| Income Taxes | 20K | 0 | 0 | 28K | 0 | ||
| Net Income from Continuing Ops | 14.1M | 0 | 2.73M | 5.08M | 6.67M | ||
| 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 | 14.1M | 0 | 2.73M | 5.08M | 6.67M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 14.1M | 0 | 2.73M | 5.08M | 6.67M | ||
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