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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 | 425M | 0 | 372M | 417M | 443M | ||
| Cost of Revenue | 402M | 0 | 0 | 358M | 380M | ||
| Gross Profit | 23.0M | 0 | 372M | 59.7M | 62.3M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 21.9M | 0 | 333M | 24.4M | 27.8M | ||
| Amortization & Deprec | -22.0M | 0 | 0 | 19.6M | 19.8M | ||
| Other Expenses | -185K | -185K | 30.3M | -28K | -29K | ||
| Total Operating Expenses | -321K | -185K | 363M | 44.0M | 47.6M | ||
| Operating Income | 23.3M | 185K | 9.13M | 15.7M | 14.7M | ||
| Other Income | -136K | -185K | -12.6M | -19.4M | -73.3M | ||
| EBIT | 23.2M | 0 | -3.44M | -3.73M | -58.6M | ||
| Minority Interest | 0 | 0 | 0 | 14K | 24K | ||
| Interest Expense | 1.20M | 0 | 541K | 545K | 782K | ||
| Income Before Taxes | 22.0M | 0 | -3.98M | -4.28M | -59.4M | ||
| Income Taxes | 8.54M | 0 | -1.50M | -1.67M | -22.3M | ||
| Net Income from Continuing Ops | 13.4M | 0 | -2.48M | -2.62M | -37.1M | ||
| 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 | 13.4M | 0 | -2.48M | -2.62M | -37.1M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 13.4M | 0 | -2.46M | -2.62M | -37.1M | ||
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