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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 | 338M | 0 | 256M | 241M | 252M | ||
| Cost of Revenue | 306M | 0 | 233M | 214M | 224M | ||
| Gross Profit | 32.4M | 0 | 22.8M | 26.9M | 28.0M | ||
| Research & Development | 5.58M | 0 | 0 | 0 | 0 | ||
| SG&A | 17.1M | 0 | 22.2M | 16.8M | 23.3M | ||
| Amortization & Deprec | 8.47M | 0 | 0 | 10.8M | 9.21M | ||
| Other Expenses | -595K | 985M | 0 | -114K | -62K | ||
| Total Operating Expenses | 30.6M | 985M | 22.2M | 27.5M | 32.4M | ||
| Operating Income | 1.80M | -985M | 547K | -646K | -4.43M | ||
| Other Income | 3.97M | 985M | -563K | 174K | -1.29M | ||
| EBIT | 5.77M | 0 | -16K | -472K | -5.72M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 833K | 0 | 621K | 440K | 478K | ||
| Income Before Taxes | 4.94M | 0 | -637K | -912K | -6.20M | ||
| Income Taxes | 1.64M | 0 | 1.06M | 3.08M | 1.80M | ||
| Net Income from Continuing Ops | 3.29M | 0 | -1.70M | -3.99M | -8.00M | ||
| 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 | 3.29M | 0 | -1.70M | -3.99M | -8.00M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 3.29M | 0 | -1.70M | -3.99M | -8.00M | ||
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