| |||||||||

Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
30-SEP 2009 |
|
| Total Revenue | 50.3M | 50.7M | 39.9M | 43.5M | 38.9M | ||
| Cost of Revenue | 25.6M | 25.6M | 24.4M | 27.0M | 23.9M | ||
| Gross Profit | 24.7M | 25.1M | 15.5M | 16.5M | 15.0M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 25.4M | 22.6M | 15.2M | 13.8M | 13.0M | ||
| Amortization & Deprec | 2.49M | 2.24M | 2.31M | 2.56M | 2.25M | ||
| Other Expenses | -190K | 46.0M | 5.29M | 176K | 133K | ||
| Total Operating Expenses | 27.7M | 70.8M | 22.8M | 16.5M | 15.3M | ||
| Operating Income | -3.00M | -45.7M | -7.27M | -37K | -345K | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | -3.00M | -45.7M | -7.27M | -37K | -345K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 455K | 1.37M | 647K | 956K | 537K | ||
| Income Before Taxes | -3.46M | -47.1M | -7.92M | -993K | -882K | ||
| Income Taxes | -1.19M | 18.5M | -1.21M | -256K | -249K | ||
| Net Income from Continuing Ops | -2.26M | -65.6M | -6.71M | -737K | -633K | ||
| 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 | -2.26M | -65.6M | -6.71M | -737K | -633K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -2.26M | -65.6M | -6.71M | -737K | -633K | ||
| ||||||