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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 | 64.5M | 27.5M | 54.7M | 74.6M | 95.2M | ||
| Cost of Revenue | 45.9M | 7.11M | 44.9M | 26.7M | 42.3M | ||
| Gross Profit | 18.6M | 20.4M | 9.87M | 47.9M | 52.9M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 3.71M | 27.9M | 8.04M | 5.95M | 4.48M | ||
| Amortization & Deprec | 12.6M | 15.8M | 0 | 16.1M | 17.5M | ||
| Other Expenses | 415K | -2.65M | -4.47M | 2.88M | -26K | ||
| Total Operating Expenses | 16.8M | 41.1M | 3.57M | 24.9M | 22.0M | ||
| Operating Income | 1.82M | -20.7M | 6.30M | 23.0M | 30.9M | ||
| Other Income | 506K | -676K | 5.78M | -17.4M | -1.58M | ||
| EBIT | 2.33M | -21.4M | 12.1M | 5.59M | 29.3M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 6.84M | 6.89M | 4.68M | 2.75M | 2.80M | ||
| Income Before Taxes | -4.51M | -28.3M | 7.40M | 2.84M | 26.5M | ||
| Income Taxes | -749K | 8.37M | 84K | 345K | 598K | ||
| Net Income from Continuing Ops | -3.77M | -36.7M | 7.31M | 2.50M | 25.9M | ||
| Income - Discontinued Ops | 10K | 11.4M | 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 | -3.76M | -25.2M | 7.31M | 2.50M | 25.9M | ||
| Preferred Dividends | 3.41M | 3.41M | 3.41M | 3.41M | 3.41M | ||
| Net Income to Common | -7.16M | -28.6M | 3.90M | -910K | 22.5M | ||
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