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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 | 176M | 162M | 144M | 130M | 152M | ||
| Cost of Revenue | 79.7M | 72.5M | 70.5M | 58.1M | 68.4M | ||
| Gross Profit | 95.8M | 89.3M | 73.8M | 71.6M | 83.5M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 93.3M | 86.6M | 80.9M | 73.1M | 78.5M | ||
| Amortization & Deprec | 5.36M | 5.39M | 0 | 4.97M | 4.69M | ||
| Other Expenses | 0 | 0 | 328K | 0 | 0 | ||
| Total Operating Expenses | 98.7M | 91.9M | 81.2M | 78.1M | 83.2M | ||
| Operating Income | -2.84M | -2.63M | -7.44M | -6.49M | 374K | ||
| Other Income | 827K | 494K | 427K | 170K | 534K | ||
| EBIT | -2.01M | -2.13M | -7.02M | -6.32M | 908K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 273K | 42K | 176K | 203K | 212K | ||
| Income Before Taxes | -2.28M | -2.17M | -7.19M | -6.52M | 696K | ||
| Income Taxes | -767K | 7.13M | 70K | 63K | 195K | ||
| Net Income from Continuing Ops | -1.51M | -9.31M | -7.26M | -6.58M | 501K | ||
| 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 | -1.51M | -9.31M | -7.26M | -6.58M | 501K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -1.51M | -9.31M | -7.26M | -6.58M | 501K | ||
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