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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 | 71.9M | 63.6M | 57.5M | 58.3M | 57.9M | ||
| Cost of Revenue | 58.0M | 50.7M | 44.3M | 44.9M | 44.1M | ||
| Gross Profit | 14.0M | 12.8M | 13.2M | 13.5M | 13.8M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 12.5M | 13.9M | 12.7M | 12.3M | 13.3M | ||
| Amortization & Deprec | 664K | 901K | 727K | 748K | 835K | ||
| Other Expenses | 694K | 12.7M | -12K | -5K | -83K | ||
| Total Operating Expenses | 13.9M | 27.5M | 13.5M | 13.1M | 14.0M | ||
| Operating Income | 87K | -14.7M | -239K | 405K | -234K | ||
| Other Income | 0 | -43K | 0 | 0 | 0 | ||
| EBIT | 87K | -14.8M | -239K | 405K | -234K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 265K | 0 | 0 | 0 | ||
| Income Before Taxes | 87K | -15.0M | -239K | 405K | -234K | ||
| Income Taxes | 470K | 178K | 51K | 69K | 93K | ||
| Net Income from Continuing Ops | -383K | -15.2M | -290K | 336K | -327K | ||
| Income - Discontinued Ops | 9K | 14K | -39K | -17K | -48K | ||
| 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 | -374K | -15.2M | -329K | 319K | -375K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 426K | -15.2M | -329K | 319K | -375K | ||
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