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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 | 289M | 316M | 268M | 263M | 230M | ||
| Cost of Revenue | 213M | 236M | 205M | 207M | 164M | ||
| Gross Profit | 76.8M | 79.4M | 62.8M | 56.2M | 66.4M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 56.5M | 54.2M | 5.00M | 54.4M | 42.6M | ||
| Amortization & Deprec | 5.39M | 5.69M | 0 | 5.09M | 4.58M | ||
| Other Expenses | 0 | 0 | 98.6M | 63K | 2.77M | ||
| Total Operating Expenses | 61.9M | 59.9M | 104M | 59.5M | 49.9M | ||
| Operating Income | 14.9M | 19.5M | -40.8M | -3.35M | 16.5M | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | 14.9M | 19.5M | -40.8M | -3.35M | 16.5M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 3.57M | 6.28M | 0 | -3.08M | 3.04M | ||
| Income Before Taxes | 11.3M | 13.2M | -40.8M | -269K | 13.4M | ||
| Income Taxes | 4.30M | 5.09M | 37K | -1.53M | 5.34M | ||
| Net Income from Continuing Ops | 7.02M | 8.14M | -40.8M | 1.26M | 8.09M | ||
| 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 | 7.02M | 8.14M | -40.8M | 1.26M | 8.09M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 7.02M | 8.14M | -41.1M | 1.26M | 8.09M | ||
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